Pilot It Limited in Great Dunmow, CM6 1HA

Website

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www.pilot-it.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 07078990 fifteen years ago, Pilot It Limited was set up as a Private Limited Company. The company's official mailing address is 4 Garden Drive, Little Canfield Great Dunmow. The enterprise's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. The company's latest filed accounts documents cover the period up to 2022/11/30 and the most recent annual confirmation statement was released on 2022/11/17.

There seems to be just one managing director this particular moment controlling the following limited company, specifically Mark H. who's been performing the director's assignments since 2009-11-17.

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 703	3 169	155 498	130 842	67 580	91 977

Balance Sheet
Cash Bank In Hand	3 240	15 835	109 401	74 552	96 200	48 204
Cash Bank On Hand						48 204	15 785	8 463	1 331	6 196	2 557	552
Current Assets	8 855	16 953	207 840	135 552	119 576	142 416	104 835	46 477	1 331	8 996	8 439	1 722
Debtors	5 615	1 118	98 439	61 000	23 376	94 212	89 050	38 014		2 800	5 882	1 170
Net Assets Liabilities						91 977	91 652	83 437	25 831	21 365	9 899	143
Net Assets Liabilities Including Pension Asset Liability	1 703	3 169	155 499	130 842	67 580	91 977
Other Debtors						94 212	89 050	38 014				1 170
Property Plant Equipment						1 881	1 410	55 140	49 375	44 675	38 776	34 268
Tangible Fixed Assets					2 077	1 881

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	1 603	3 069	155 398		67 480	91 877
Shareholder Funds	1 703	3 169	155 498	130 842	67 580	91 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 879	2 350	3 620	9 385	15 084	20 983	26 899
Average Number Employees During Period							2	1	1	1	1	1
Balances Amounts Owed By Related Parties								2 050
Creditors						51 944	14 325	7 435	15 494	23 817	8 162	6 474
Creditors Due Within One Year	7 152	13 784	50 561	3 150	53 657	51 944
Increase From Depreciation Charge For Year Property Plant Equipment							471	1 270	5 765	5 699	5 899	5 916
Net Current Assets Liabilities	1 703	3 169	157 279	132 402	65 919	90 472	90 510	39 042	-14 163	-14 821	-13 347	-21 140
Number Shares Allotted		100	100			100
Other Creditors						9 701	4 702	6 254	9 016	17 310	15 244	17 883
Other Taxation Social Security Payable						42 243	9 610		871	4 028	4 617	2 625
Par Value Share			1			1
Payments To Related Parties								360
Property Plant Equipment Gross Cost						3 760	3 760	58 760	58 760	59 759	59 759	61 167
Provisions For Liabilities Balance Sheet Subtotal						376	268	10 745	9 381	8 489	7 368	6 511
Provisions For Liabilities Charges					416	376
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						420
Tangible Fixed Assets Cost Or Valuation					3 340	3 760
Tangible Fixed Assets Depreciation					1 263	1 879
Tangible Fixed Assets Depreciation Charged In Period						616
Total Additions Including From Business Combinations Property Plant Equipment								55 000		999		1 408
Total Assets Less Current Liabilities	1 703	4 392	157 278	132 402	67 996	92 353	91 920	94 182	35 212	29 854	25 429	13 128
Trade Creditors Trade Payables							13	1 181	5 607	2 479	572	514
Bank Borrowings Overdrafts											8 162	6 474
Trade Debtors Trade Receivables										2 800	5 882
Creditors Due After One Year		1 223	1 780	1 560
Value Shares Allotted		100	100

Company staff

Mark H.

Role: Director

Appointed: 17 November 2009

Latest update: 5 February 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Iris H.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 November 2015
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 31 August 2014
Date Approval Accounts	31 August 2014

Pilot It Limited

General information

Name:

Office Address:

Contact information

Website

www.pilot-it.co.uk

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Iris H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pilot It Limited

General information

Name:

Office Address:

Contact information

Website

www.pilot-it.co.uk

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Iris H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016