Pitch Air Limited in Norwich, NR18 9QH

Description

Data updated on: 01-11-2023

This firm called Pitch Air was started on May 9, 2012 as a Private Limited Company. The company's headquarters could be found at Norwich on Woodview Farm, Church Lane, Wicklewood. When you want to contact this company by post, its post code is NR18 9QH. The reg. no. for Pitch Air Limited is 08062846. The company's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-05-31 is the last time the accounts were filed.

At the moment, there seems to be a solitary director in the company: Leon C. (since May 9, 2012). Since May 2012 Glenn P., had been supervising the following business up to the moment of the resignation one year ago.

Leon C. is the individual who has 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	2013-05-31	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	2023-05-31
Currency
Net Worth	10 981	11 111	20 061	20 396

Balance Sheet
Cash Bank On Hand				6 930	20 114	42 112	144 768	138 574	105 288	1 502	12 942
Current Assets	67 857	73 267	144 861	117 873	255 286	235 053	300 029	197 447	197 664	122 889	115 283
Debtors	22 900	52 958	70 250	105 768	229 972	187 716	149 776	53 388	77 456	115 902	96 856
Net Assets Liabilities				20 396	60 612	80 377	89 986	96 740	31 174	-21 638	1 617
Other Debtors				14 977	9 788	9 169	68 596	6 428	10 964	58 783	30 051
Property Plant Equipment				57 402	68 921	86 268	81 534	94 410	95 141	98 403	74 430
Total Inventories				5 175	5 200	5 225	5 485	5 485	14 920	5 485	5 485
Cash Bank In Hand	39 970	9 893	55 978
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	10 981	11 111	20 061	20 396
Stocks Inventory	4 987	10 416	18 633
Tangible Fixed Assets	5 455	25 445	39 637

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 881	11 011	19 961
Shareholder Funds	10 981	11 111	20 061	20 396

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				19 999	19 999	19 999	19 999	19 999	19 999	19 999	19 999
Accumulated Depreciation Impairment Property Plant Equipment				45 847	71 089	93 215	109 368	139 985	169 519	106 206	131 019
Additions Other Than Through Business Combinations Property Plant Equipment					53 755	47 082	36 622	43 492	30 265	102 923	840
Amounts Owed To Related Parties				83 155	102 091	90 303	91 736	54 183	29 160		16
Average Number Employees During Period				7	7	11	10	10	9	10	9
Creditors				12 998	33 380	27 429	20 073	3 940	48 044	71 632	45 393
Depreciation Expense Property Plant Equipment									29 534	32 805	24 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 497	-6 631	-11 027			-96 118
Disposals Property Plant Equipment					-16 995	-7 609	-25 202			-162 974
Finance Lease Liabilities Present Value Total				12 998	33 380	27 429	20 073
Fixed Assets	20 455	35 445	44 637	57 403	68 922	86 269	81 535	94 411	95 142	98 404	74 431
Increase From Depreciation Charge For Year Property Plant Equipment					33 739	28 756	27 181	30 617	29 534	32 805	24 813
Intangible Assets				1	1	1	1	1	1	1	1
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-9 247	-21 021	-11 158	-12 950	38 718	37 928	44 015	24 207	2 153	-36 156	-13 279
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				3 905	4 568	15 139	25 437	21 810	20 284	52 190	32 275
Other Inventories				5 175	5 200	5 225	5 485	5 485	14 920	5 485	5 485
Par Value Share	1	1	1		1	1	1	1	1	1	1
Prepayments									6 846	1 790	2 079
Property Plant Equipment Gross Cost				103 250	140 010	179 483	190 903	234 395	264 660	204 609	205 449
Provisions For Liabilities Balance Sheet Subtotal				11 059	13 648	16 391	15 491	17 938	18 077	12 254	14 142
Taxation Social Security Payable				24 566	67 839	62 085	69 381	81 228	58 770	39 184	36 253
Total Assets Less Current Liabilities	11 208	14 424	33 479	44 453	107 640	124 197	125 550	118 618	97 295	62 248	61 152
Total Borrowings				12 998	33 380	27 429	20 073	3 940	48 044	71 632	45 393
Trade Creditors Trade Payables				12 919	28 678	15 217	52 921	5 112	72 361	40 124	34 202
Trade Debtors Trade Receivables				90 791	220 184	178 547	81 180	46 960	66 492	55 329	64 726
Company Contributions To Money Purchase Plans Directors				1 200	1 200
Director Remuneration				16 104	16 140
Creditors Due After One Year			6 105	12 998
Creditors Due Within One Year	77 104	94 288	156 019	130 823
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	227	3 313	7 313	11 059
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 274	28 472	33 378
Tangible Fixed Assets Cost Or Valuation	7 274	35 746	63 724
Tangible Fixed Assets Depreciation	1 819	10 301	24 087
Tangible Fixed Assets Depreciation Charged In Period	1 819	8 482	15 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 350
Tangible Fixed Assets Disposals			5 400

Company staff

Leon C.

Role: Director

Appointed: 09 May 2012

Latest update: 8 April 2024

People with significant control

Leon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Glenn P.

Notified on 6 April 2016

Ceased on 17 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-05-09
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 December 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Pitch Air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon C.

Kelly T.

Glenn P.

People with significant control

Leon C.

Glenn P.

Accounts Documents

Company filings

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