Pilkington & White Limited in Gloucester, GL1 2EZ

Description

Data updated on: 01-11-2023

Pilkington & White Limited, a Private Limited Company, that is located in Beaumont House, 172 Southgate Street, Gloucester. The head office's zip code GL1 2EZ. This enterprise was formed in 2013. The company's reg. no. is 08645557. The company's SIC code is 68310 and their NACE code stands for Real estate agencies. Pilkington & White Ltd reported its latest accounts for the period that ended on 2021-12-31. The company's latest annual confirmation statement was filed on 2023-01-01.

Within the company, the full scope of director's assignments have so far been done by Daniel P. who was arranged to perform management duties 11 years ago. This company had been led by John C. up until 2013. As a follow-up a different director, including Malcolm W. resigned in December 2015.

Daniel P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-12-31
Currency
Net Worth	1 055	5 523	268

Balance Sheet
Cash Bank On Hand			10 685	49	104			549
Current Assets	21 409	17 640	33 564	22 234	24 773	26 462	9 216	12 720
Debtors	1 030	647	22 879	22 185	24 669	26 462	9 216	12 171
Net Assets Liabilities			268	-3 171	-4 277	701	-23 143	-16 988
Other Debtors			22 879	21 968	24 669	26 462	9 216	12 171
Property Plant Equipment			4 407	3 298	2 334	1 661	1 246
Cash Bank In Hand	20 379	16 993	10 685
Net Assets Liabilities Including Pension Asset Liability	1 055	5 523
Tangible Fixed Assets	368	5 951	4 407

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	955	5 423	168
Shareholder Funds	1 055	5 523	268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 237	5 704	6 667	7 340	7 755
Average Number Employees During Period					3	2	2	1
Bank Borrowings Overdrafts			17 083	12 083	7 083	2 748	25 000	21 508
Corporation Tax Payable			8 690			1 292
Corporation Tax Recoverable				217
Creditors			17 083	12 083	7 083	2 748	25 000	21 508
Increase From Depreciation Charge For Year Property Plant Equipment				1 467	963	673	415
Net Current Assets Liabilities	687	-428	12 944	5 614	472	1 788	611	4 520
Number Shares Issued Fully Paid				100
Other Creditors			1 000	4 228	9 695	5 924	2 521	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 755
Other Disposals Property Plant Equipment								9 001
Other Taxation Social Security Payable			5 930	3 873	3 876	2 527	1 424
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			8 644	9 002	9 001	9 001	9 001
Total Additions Including From Business Combinations Property Plant Equipment				358
Total Assets Less Current Liabilities	1 055	5 523	17 351	8 912	2 806	3 449	1 857	4 520
Creditors Due After One Year			17 083
Creditors Due Within One Year	20 722	18 068	20 620
Number Shares Allotted	100	100	100
Fixed Assets	368	5 951
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	552	7 775
Tangible Fixed Assets Cost Or Valuation	552	8 327
Tangible Fixed Assets Depreciation	184	2 376
Tangible Fixed Assets Depreciation Charged In Period	184	2 192

Company staff

Daniel P.

Role: Director

Appointed: 12 August 2013

Latest update: 7 January 2024

John C.

Role: Director

Appointed: 12 August 2013

Resigned: 12 August 2013

Latest update: 7 January 2024

London Law Secretarial Limited

Role: Corporate Secretary

Appointed: 12 August 2013

Resigned: 12 August 2013

Address: Wimbledon, London, SW19 7QD, United Kingdom

Latest update: 7 January 2024

Malcolm W.

Role: Director

Appointed: 12 August 2013

Resigned: 31 December 2015

Latest update: 7 January 2024

People with significant control

Daniel P.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-12-31

Pilkington & White Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

John C.

London Law Secretarial Limited

Malcolm W.

People with significant control

Daniel P.

Accounts Documents

Company filings

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