Pilot Fundraising Consultants Limited in Bristol, BS8 1DJ

Description

Data updated on: 01-11-2023

Registered with number 03970146 twenty four years ago, Pilot Fundraising Consultants Limited is categorised as a Private Limited Company. Its active registration address is 75a The Old Schoolhouse, Jacobs Wells Road Bristol. This firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Pilot Fundraising Consultants Ltd released its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2023-04-11.

Taking into consideration the company's number of employees, it was vital to appoint new company leaders: Rona C. and Michael B. who have been aiding each other since 2016 to fulfil their statutory duties for the company.

Michael B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	78 238	72 781	66 961	84 663	84 908	81 072

Balance Sheet
Cash Bank On Hand							31 663	27 479	13 599	14 193	11 373	5 784
Current Assets	91 032	65 588	55 283	73 471	68 079	67 571	50 900	47 717	24 540	26 124	21 045	13 187
Debtors	43 890	18 257	11 177	14 824	5 209	11 716	19 237	20 238	10 941	11 931	9 672	7 403
Net Assets Liabilities						81 072	67 702	61 932	36 768	38 094
Other Debtors							8 258	9 075
Property Plant Equipment							25	19	14	10	1 059	794
Cash Bank In Hand	47 142	46 172	44 106	58 647	62 870	55 855
Intangible Fixed Assets		25 428
Net Assets Liabilities Including Pension Asset Liability	78 238	72 781	66 961	84 663	84 908	81 072
Tangible Fixed Assets	145	109	82	61	46	34

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	78 138	72 681	66 861	84 563	84 808
Shareholder Funds	78 238	72 781	66 961	84 663	84 908	81 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 237	4 243	4 248	4 252	353	618
Additions Other Than Through Business Combinations Property Plant Equipment											1 412
Amounts Owed To Group Undertakings Participating Interests							217	1	6 097	6 525
Average Number Employees During Period							2	2	2	2	2	2
Creditors						11 955	8 646	11 232	13 214	13 468	10 190	11 600
Fixed Assets	145	25 537	25 510	25 489	25 474	25 462	25 453	25 447	25 442	25 438	26 487	26 222
Increase From Depreciation Charge For Year Property Plant Equipment								6	5	4	353	265
Investments Fixed Assets		25 428	25 428	25 428	25 428	25 428	25 428	25 428	25 428	25 428	25 428	25 428
Net Current Assets Liabilities	78 122	47 266	55 283	59 186	59 443	55 616	42 254	36 485	11 326	12 656	10 855	1 587
Other Creditors							1 510	1 650	1 650	1 650	5 644	6 076
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 252
Other Disposals Property Plant Equipment											4 262
Other Investments Other Than Loans							25 428	25 428	25 428	25 428	25 428	25 428
Other Taxation Social Security Payable										5 293	4 546	5 524
Property Plant Equipment Gross Cost							4 262	4 262	4 262	4 262	1 412
Taxation Social Security Payable							6 924	9 581	5 467	5 293
Total Assets Less Current Liabilities	78 267	91 125	80 793	84 675	84 917	81 078	67 707			38 094	37 342	27 809
Trade Debtors Trade Receivables							10 979	11 163	10 941	11 931	9 672	7 403
Provisions For Liabilities Balance Sheet Subtotal						6	5
Creditors Due After One Year		18 322	13 816
Creditors Due Within One Year	12 910	17 163	13 816	14 285	8 636	11 955
Intangible Fixed Assets Additions		25 428
Intangible Fixed Assets Cost Or Valuation		25 428
Provisions For Liabilities Charges	29	22	16	12	9	6
Tangible Fixed Assets Cost Or Valuation	4 262	4 262	4 262	4 262	4 262
Tangible Fixed Assets Depreciation	4 117	4 153	4 180	4 201	4 216
Tangible Fixed Assets Depreciation Charged In Period		36	27	21	15