Pistorum Consulting Limited in Crowborough, TN6 1TR

Description

Data updated on: 01-11-2023

This company is widely known under the name of Pistorum Consulting Limited. The firm was started 11 years ago and was registered with 08548918 as its registration number. This particular headquarters of this firm is registered in Crowborough. You can reach them at The Knap, Fielden Road. This business's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. The firm's latest annual accounts cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-30.

The company owes its well established position on the market and unending progress to a group of two directors, specifically Annemette D. and James D., who have been supervising the company for 7 years.

James D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	19 691	13 577	32 113

Balance Sheet
Cash Bank On Hand			780	13 710	8 980	1 403	19 046	5 200	3 866
Current Assets	33 970	28 596	52 959	65 636	24 813	21 293	30 744	20 129	7 569
Debtors	20 750	28 242	52 179	51 926	15 833	19 890	11 698	14 929	3 703
Net Assets Liabilities			32 113	25 918	4 672	192	37	-11 609	-27 488
Other Debtors			172	1 086	3 102	7 981	11 698	14 929	3 703
Property Plant Equipment			359	650	448	310
Cash Bank In Hand	13 220	354	780
Net Assets Liabilities Including Pension Asset Liability	19 691	13 577	32 113
Tangible Fixed Assets	130	87	359

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	19 690	13 576	32 112
Shareholder Funds	19 691	13 577	32 113

Other Financial Data
Accrued Liabilities						750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment			284	578	780	918	1 228	1 228	1 228
Average Number Employees During Period			1	2	2	2	2	2	2
Bank Borrowings							15 000	26 000	23 070
Creditors			21 133	40 238	20 504	21 352	15 000	26 000	23 070
Dividend Per Share Final							10 300
Dividends Paid On Shares Final							41 200
Increase From Depreciation Charge For Year Property Plant Equipment				294	202		310
Net Current Assets Liabilities	19 587	13 507	31 826	25 398	4 309	-59	15 096
Number Shares Issued Fully Paid						4	4	4	4
Other Creditors			5 832	20 786	2 477				9 155
Par Value Share	1	1	1				1	1	1
Property Plant Equipment Gross Cost			643	1 228		1 228	1 228	1 228	1 228
Provisions For Liabilities Balance Sheet Subtotal			72	130	85	59	59	59	59
Taxation Social Security Payable						20 602	14 898	4 929	2 023
Total Assets Less Current Liabilities	19 717	13 594	32 185	26 048	4 757	251	15 096	14 450	-4 359
Total Borrowings							15 000	26 000	23 070
Trade Debtors Trade Receivables			52 007	50 840	12 731	11 909
Amount Specific Advance Or Credit Directors		385	4 732	11 300	853	-2 211	-3 677	-5 814
Amount Specific Advance Or Credit Made In Period Directors			6 320	198	59 392		-22 066	-2 137
Amount Specific Advance Or Credit Repaid In Period Directors			10 667	11 300	48 945		20 600
Director Remuneration						11 850	14 166	8 232
Advances Credits Directors					863	2 211
Director Remuneration Benefits Including Payments To Third Parties					11 500	11 850
Additional Provisions Increase From New Provisions Recognised					-45
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				58
Creditors Due Within One Year	14 383	15 089	21 133
Debtors Due Within One Year		28 242	52 179
Deferred Tax Liability		17	72
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year		936	5 832
Other Taxation Social Security Payable			15 301	19 452	18 027
Provisions			72	130	85
Provisions Additional Amounts Provided			55
Provisions For Liabilities Charges	26	17	72
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	194	-43	449
Tangible Fixed Assets Cost Or Valuation	194	151	643
Tangible Fixed Assets Depreciation	64	107	284
Tangible Fixed Assets Depreciation Charged In Period	64		177
Taxation Social Security Due Within One Year		14 153	15 301
Total Additions Including From Business Combinations Property Plant Equipment				585

Company staff

Annemette D.

Role: Director

Appointed: 30 April 2017

Latest update: 14 April 2024

James D.

Role: Director

Appointed: 30 May 2013

Latest update: 14 April 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Pistorum Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annemette D.

James D.

People with significant control

James D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2014