Pitman Executive Solutions Limited in Watlington, OX49 5HL

Description

Data updated on: 01-11-2023

This enterprise known as Pitman Executive Solutions was established on 2010-09-09 as a Private Limited Company. This business's registered office can be gotten hold of in Watlington on Chiltern Cottage ..., Christmas Common. When you have to get in touch with the firm by post, its post code is OX49 5HL. The reg. no. for Pitman Executive Solutions Limited is 07370218. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Pitman Executive Solutions Ltd reported its latest accounts for the period that ended on 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-09-09.

Regarding to the following business, all of director's duties up till now have been done by Alison P. and Graham P.. Within the group of these two managers, Graham P. has carried on with the business for the longest time, having been one of the many members of the Management Board since 2010-09-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-29	2013-09-30	2014-09-29	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 133	11 990

Balance Sheet
Cash Bank On Hand								46 825	24 681	41 796	41 130	56 723	31 862	37 123
Current Assets	6 828	19 823	31 618	31 618	80 447	80 447	101 438	61 158	56 972	45 769	41 130	63 391	36 244	40 409
Debtors		7 036	1 906	1 906	19 631	19 631	17 151	14 333	32 291	3 973		6 668	4 382	3 286
Net Assets Liabilities								55 541	52 827	38 170	36 858	56 805	35 712	43 639
Other Debtors									30 000				4 381
Property Plant Equipment								1 853	1 284		151	1 254	840	1 255
Cash Bank In Hand	6 828	12 787	29 712	29 712	60 816	60 816	84 287	46 825
Net Assets Liabilities Including Pension Asset Liability	3 133	11 990	23 756	23 756	64 040	64 040	81 355	55 541
Tangible Fixed Assets		736	373	373	912	912	313	1 853

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20	20	20
Profit Loss Account Reserve	3 113	11 970	23 736	23 736	64 020	64 020	81 335	55 521
Shareholder Funds	3 133	11 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 603	3 236	4 602	4 677	5 295	5 709	6 326
Additions Other Than Through Business Combinations Property Plant Equipment									64	82	226	1 721		1 032
Average Number Employees During Period											1	1	1	1
Corporation Tax Payable								3 661	-519		39	4 420		-1 754
Creditors								7 470	5 429	7 599	4 423	7 840	1 372	-1 975
Increase From Depreciation Charge For Year Property Plant Equipment									633	1 366	75	618	414	617
Net Current Assets Liabilities	3 133	11 254	23 383	23 383	63 128	63 128	81 042	53 688	51 543	38 170	36 707	55 551	34 872	42 384
Other Creditors								889	2 368	3 606	4 384	3 420	828	262
Other Taxation Social Security Payable								2 920	3 580	3 993			544	-483
Property Plant Equipment Gross Cost								4 456	4 520	4 602	4 828	6 549	6 549	7 581
Trade Debtors Trade Receivables								14 333	2 291	3 973		6 668	1	3 286
Capital Employed		11 990	23 756	23 756	64 040	64 040	81 355	55 541
Creditors Due Within One Year	3 695	8 569	8 235	8 235	17 319	17 319	20 396	7 470
Number Shares Allotted				20		20	20	20
Par Value Share				1		1	1	1
Fixed Assets		736
Tangible Fixed Assets Additions		1 099				989	86	2 282
Tangible Fixed Assets Cost Or Valuation		1 099		1 099		2 088	2 174	4 456
Tangible Fixed Assets Depreciation		363		726		1 176	1 861	2 603
Tangible Fixed Assets Depreciation Charged In Period		363		363		450	685	742
Total Assets Less Current Liabilities	3 133	11 990
Share Capital Allotted Called Up Paid		20	20	20	20	20	20	20

Company staff

Alison P.

Role: Director

Appointed: 25 March 2015

Latest update: 19 March 2024

Graham P.

Role: Director

Appointed: 09 September 2010

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Graham P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Alison P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 January 2014
Annual Accounts 3 November 2014
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 November 2014

Pitman Executive Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Graham P.

People with significant control

Graham P.

Alison P.

Accounts Documents

Company filings

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