Pitfield & Associates Ltd in Nottingham, NG11 6DT

Description

Data updated on: 01-11-2023

This particular Pitfield & Associates Ltd company has been operating on the market for at least 13 years, as it's been established in 2011. Started with Registered No. 07506499, Pitfield & Associates is a Private Limited Company located in 11 High Street, Nottingham NG11 6DT. This firm's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Pitfield & Associates Limited reported its latest accounts for the period that ended on 2023-03-31. The company's latest confirmation statement was submitted on 2023-01-05.

According to the official data, this limited company is governed by one managing director: Peter P., who was formally appointed 13 years ago. To help the directors in their tasks, this specific limited company has been utilizing the skills of Lidia P. as a secretary since 2011.

Executives with significant control over the firm are: Lidia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 142	12 269	19 636	15 232	22 569	21 946

Balance Sheet
Current Assets	23 399	22 550	30 577	30 040	55 990	54 780	39 566	44 230
Debtors	624							9 138
Net Assets Liabilities						21 946	20 904	19 605
Property Plant Equipment						1 834	1 840	1 456
Intangible Fixed Assets	7 000	6 417	2 917
Net Assets Liabilities Including Pension Asset Liability	6 142	12 269	19 636	15 232	22 569	21 946
Tangible Fixed Assets	800	733	1 871	2 618	1 481	1 834
Cash Bank In Hand	22 775	22 550
Stocks Inventory		22 550	30 577

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 140	12 267	7 368	-4 404	7 336	-623
Shareholder Funds	6 142	12 269	19 636	15 232	22 569	21 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 032	4 808	5 487
Additions Other Than Through Business Combinations Property Plant Equipment							781	295
Creditors						-5 776	-3 502	-4 206
Fixed Assets	7 800	7 150	4 788	2 618	1 481	1 834	1 840	1 456
Increase From Depreciation Charge For Year Property Plant Equipment							776	679
Net Current Assets Liabilities	19 064	18 498	15 223	13 138	48 284	49 004	36 063	40 025
Property Plant Equipment Gross Cost						5 866	6 648	6 943
Provisions For Liabilities Balance Sheet Subtotal						-367	-368	-291
Accruals Deferred Income	840	960	900	900
Creditors Due After One Year Total Noncurrent Liabilities	19 882
Creditors Due Within One Year Total Current Liabilities	4 335
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 083	7 583	10 500
Intangible Fixed Assets Amortisation Charged In Period	3 500	583	3 500	2 917
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500
Investments Current Assets	22 775
Tangible Fixed Assets Additions	1 200		1 862	1 548		1 256
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	3 062	4 610	4 610	5 866
Tangible Fixed Assets Depreciation	400	467	1 191	1 993	3 129	4 032
Tangible Fixed Assets Depreciation Charge For Period	400
Taxation Social Security Due Within One Year	4 335
Total Assets Less Current Liabilities	26 864	25 648			26 900	28 525
Creditors Due Within One Year	4 335	4 052	-15 354	-16 902	-34 607	-5 776
Number Shares Allotted			2	2	2	2
Number Shares Allotted Increase Decrease During Period			1 000	1 000
Other Creditors After One Year		2 945	4 560	2 787
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		-147	-374	-524	-296	-367
Creditors Due After One Year	19 882	13 379
Other Debtors Due After One Year	624
Tangible Fixed Assets Depreciation Charged In Period		67	725	801	1 137	903
Amount Specific Advance Or Credit Directors	19 882	13 379
Share Capital Allotted Called Up Paid		2	2	2	2	2
Value Shares Allotted Increase Decrease During Period		1 000	1 000	1 000

Company staff

Lidia P.

Role: Secretary

Appointed: 26 January 2011

Latest update: 26 February 2024

Peter P.

Role: Director

Appointed: 26 January 2011

Latest update: 26 February 2024

People with significant control

Lidia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	15 February 2013
Annual Accounts 23/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23/12/2014
Annual Accounts 30/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30/12/2015
Annual Accounts 28/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16/12/2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16/12/2013

Pitfield & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lidia P.

Peter P.

People with significant control

Lidia P.

Peter P.

Accounts Documents

Company filings

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