Pitfield Inventories Ltd in Swansea Valley, SA9 2HB

Description

Data updated on: 01-11-2023

Pitfield Inventories came into being in 2012 as a company enlisted under no 08174200, located at SA9 2HB Swansea Valley at Ynys-cu House. It has been in business for twelve years and its last known status is active. This enterprise's SIC code is 68320, that means Management of real estate on a fee or contract basis. Pitfield Inventories Limited filed its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-08-31.

Ian W. is this particular firm's single managing director, who was formally appointed on 2012-08-09. To provide support to the directors, this particular business has been utilizing the skills of Rachel W. as a secretary since the appointment on 2012-08-09.

Ian W. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-778	16	11	75

Balance Sheet
Current Assets	5 816	6 113	9 234	13 510	10 396	10 340	8 241	4 322	3 253
Cash Bank In Hand	6	6	6
Debtors	5 810	6 107	9 228
Intangible Fixed Assets	9 200	5 200	3 200
Net Assets Liabilities Including Pension Asset Liability	-778	16	11	75

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-779	15	10
Shareholder Funds	-778	16	11	75

Other Financial Data
Advances Credits Directors									724
Amount Specific Advance Or Credit Directors			4 728	9 504	4 903	4 414	3 519	3 120	725
Amount Specific Advance Or Credit Made In Period Directors				4 776			677
Amount Specific Advance Or Credit Repaid In Period Directors					4 601	489	1 572	399	2 395
Creditors				14 635	10 346	10 134	8 236	6 205	5 571
Fixed Assets	9 200	5 200	3 200	1 200
Net Current Assets Liabilities	-9 978	-5 184	-3 189	-1 125	50	206	5	-1 883	-2 318
Total Assets Less Current Liabilities	-778	16	11	75	50	206	5	-1 883	-2 318
Average Number Employees During Period							1	1	1
Creditors Due Within One Year	15 794	11 297	12 423	14 635
Current Asset Investments	6	6
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800	4 800	6 800
Intangible Fixed Assets Amortisation Charged In Period	2 800	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	12 000	10 000	10 000
Intangible Fixed Assets Disposals		2 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Ian W.

Role: Director

Appointed: 09 August 2012

Latest update: 15 March 2024

Rachel W.

Role: Secretary

Appointed: 09 August 2012

Latest update: 15 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-09
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 9 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 June 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Pitfield Inventories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Rachel W.

People with significant control

Ian W.

Accounts Documents

Company filings

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