Pillar Project Management Ltd
7 Deva Close SK12 1HH Poynton
Number: 07061053
Incorporation date: 2009-10-29
Dissolution date: 2021-12-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Pillar Project Management started its operations in the year 2009 as a Private Limited Company registered with number: 07061053. The firm's registered office was situated in Poynton at 7 Deva Close. This Pillar Project Management Limited company had been operating in this business for at least twelve years.
Andrew T. was the following company's managing director, appointed in 2009.
Andrew T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 205 | 1 561 | -5 245 | -4 189 | -4 189 | 1 335 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 965 | 20 977 | |||||||
| Current Assets | 8 132 | 10 315 | 433 | 6 | 7 | 20 977 | 7 593 | 3 872 | |
| Net Assets Liabilities | 1 336 | 11 117 | 1 829 | -103 | |||||
| Property Plant Equipment | 1 | 1 | |||||||
| Cash Bank In Hand | 1 467 | 1 559 | 433 | 6 | 7 | 5 965 | |||
| Debtors | 6 665 | 8 756 | |||||||
| Tangible Fixed Assets | 196 | 1 | 1 | 1 | 1 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 561 | -5 245 | -4 189 | -4 189 | 1 335 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 204 | 1 560 | -5 246 | -4 190 | -4 190 | 1 334 | |||
| Shareholder Funds | 205 | 1 561 | -5 245 | -4 189 | -4 189 | 1 335 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | 200 | -100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 579 | 579 | |||||||
| Amounts Owed To Related Parties | 1 999 | 78 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Comprehensive Income Expense | 10 524 | 39 781 | |||||||
| Creditors | 4 630 | 9 661 | 9 223 | 3 876 | |||||
| Dividends Paid | -5 000 | -30 000 | |||||||
| Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 9 | 1 560 | -5 246 | -4 190 | -4 190 | 1 334 | 11 316 | 1 630 | -4 |
| Other Creditors | 2 631 | 9 783 | |||||||
| Profit Loss | 10 524 | 39 781 | |||||||
| Property Plant Equipment Gross Cost | 580 | 580 | |||||||
| Total Assets Less Current Liabilities | 205 | 1 562 | -4 189 | -4 189 | 11 317 | 1 629 | -3 | ||
| Creditors Due Within One Year | 8 123 | 8 755 | 5 679 | 4 196 | 4 197 | 4 631 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 580 | 580 | 580 | ||||||
| Tangible Fixed Assets Depreciation | 384 | 579 | 579 | 579 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | ||||||||
| Advances Credits Directors | 6 665 | 8 756 | |||||||
| Advances Credits Made In Period Directors | 6 665 | ||||||||
| Advances Credits Repaid In Period Directors | 749 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
Role: Secretary
Appointed: 29 October 2009
Latest update: 7 January 2024
Role: Director
Appointed: 29 October 2009
Latest update: 7 January 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 12 November 2021 |
| Confirmation statement last made up date | 29 October 2020 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 31 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2012 |
| Annual Accounts 27 July 2017 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 27 July 2017 |
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