Pitmore Properties Limited in Sale, M33 3SD

Description

Data updated on: 01-11-2023

Pitmore Properties is a business located at M33 3SD Sale at 5 Brooklands Place. This company has been registered in year 2005 and is established as reg. no. 05597166. This company has been on the British market for nineteen years now and company state is active. The enterprise's declared SIC number is 68320: Management of real estate on a fee or contract basis. June 30, 2022 is the last time when company accounts were reported.

The knowledge we have describing this specific company's members suggests the existence of two directors: Susannah M. and Andrew M. who joined the company's Management Board on 16th January 2007 and 19th October 2005. To provide support to the directors, the firm has been utilizing the expertise of Susannah M. as a secretary for the last nineteen years.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susannah M. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	256 480	250 071	208 341	187 414	137 401

Balance Sheet
Cash Bank In Hand	72 463	66 186	19 533	3 627	6 232
Cash Bank On Hand					6 232	16 836	108 233	2 637	82 996	65 066	7 407
Current Assets	256 474	250 213	208 852	188 240	142 585	151 777	330 348	395 992	520 931	500 666	345 624
Debtors	184 011	184 027	189 319	184 613	136 353	134 941	222 115	393 355	437 935	435 600	338 217
Net Assets Liabilities							278 228	250 472	322 206	292 454
Other Debtors					136 353	134 941	48 345	90 413	101 348	101 348
Property Plant Equipment					402	4 016	5 352	4 014	3 010
Tangible Fixed Assets	1 272	954	715	536	402

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	256 479	250 070	208 340	187 413	137 301
Shareholder Funds	256 480	250 071	208 341	187 414	137 401

Other Financial Data
Amount Specific Advance Or Credit Directors				107 236	107 236	107 236	173 500	302 942	336 587	334 252	236 870
Amount Specific Advance Or Credit Made In Period Directors							66 264	129 442	33 645	8 845	21 511
Amount Specific Advance Or Credit Repaid In Period Directors										11 180	118 893
Accrued Liabilities Deferred Income							2 500	4 350	5 940	8 490	2 400
Accumulated Depreciation Impairment Property Plant Equipment					6 028	7 222	8 638	9 976	10 980
Amounts Owed By Related Parties							173 500	302 942
Amounts Owed To Group Undertakings Participating Interests							1	1		1	1
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable							13 316	43 519	60 560	73 088	2 943
Creditors					5 586	7 960	57 473	148 772	201 164	208 212	28 991
Creditors Due Within One Year	1 266	1 096	1 226	1 362	5 586
Fixed Assets						4 016	5 353	4 015	3 011	1
Increase From Depreciation Charge For Year Property Plant Equipment						1 194	1 416	1 338	1 004	752
Investments Fixed Assets							1	1	1	1	1
Investments In Associates							1	1	1	1	1
Net Assets Liabilities Joint Ventures							-70 583	-1	-1	-1	-1
Net Current Assets Liabilities	255 208	249 117	207 626	186 878	136 999	143 817	272 875	247 220	319 767	292 453	316 633
Number Shares Allotted		1	1	1	50
Number Shares Issued Fully Paid								50	50	50	50
Other Creditors					5 269	5 185	24 036	63 604	74 539	74 539	11 180
Other Taxation Payable							21 536	63 604
Other Taxation Social Security Payable					317	2 775	33 316	174		74 539
Par Value Share		1	1	1	1			1	1	1	1
Percentage Class Share Held In Joint Venture							50	50	50	50	50
Prepayments Accrued Income							270
Profit Loss From Continuing Operations Joint Ventures							486 551	-88
Property Plant Equipment Gross Cost					6 430	11 238	13 990	13 990	13 990
Provisions For Liabilities Balance Sheet Subtotal								763	572
Share Capital Allotted Called Up Paid	1	1	1	1	50
Social Security Payable								174
Tangible Fixed Assets Cost Or Valuation	6 430	6 430	6 430	6 430
Tangible Fixed Assets Depreciation	5 158	5 476	5 715	5 894	6 028
Tangible Fixed Assets Depreciation Charged In Period		318	239	179	134
Total Additions Including From Business Combinations Property Plant Equipment						4 808	2 752
Total Assets Less Current Liabilities	256 480	250 071	208 341	187 414	137 401	147 833	278 228	251 235	322 778	292 454	316 634
Trade Creditors Trade Payables							120				3 420
Value-added Tax Payable							20 000	37 124	60 124	52 094	9 047
Advances Credits Directors	107 236	102 236	102 236	102 236	102 236
Amounts Owed By Directors								302 942	336 587	334 252	236 870
Corporation Tax Recoverable										101 347	101 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 732
Disposals Property Plant Equipment										13 990
Loans From Joint Ventures								1	1	1

Company staff

Susannah M.

Role: Director

Appointed: 16 January 2007

Latest update: 4 March 2024

Susannah M.

Role: Secretary

Appointed: 19 October 2005

Latest update: 4 March 2024

Andrew M.

Role: Director

Appointed: 19 October 2005

Latest update: 4 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susannah M.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	19 May 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 April 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 April 2016
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Pitmore Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah M.

Susannah M.

Andrew M.

People with significant control

Andrew M.

Susannah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013

Name:

Address:

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City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

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