Tim Pitot Limited in Ashby-de-la-zouch, LE65 1ES

Description

Data updated on: 01-11-2023

Tim Pitot came into being in 2010 as a company enlisted under no 07294908, located at LE65 1ES Ashby-de-la-zouch at C/o Frost Group Limited. The firm has been in business for 14 years and its last known status is liquidation. Tim Pitot Limited was listed 8 years ago as Pitot. This company's Standard Industrial Classification Code is 59200 which means Sound recording and music publishing activities. 2022-02-09 is the last time when account status updates were filed.

Previous company's names
Tim Pitot Limited 2016-01-08
Pitot Limited 2010-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	4 768	-9 200	2 461	22 835	50 180	128 608

Balance Sheet
Cash Bank In Hand	18 576	30 906	30 319	30 962	53 207	100 424
Cash Bank On Hand						100 424	158 301	166 015	221 493	263 501	304 183
Current Assets	22 535	34 230	36 765	39 981	68 172	117 911	172 948	181 976	225 989	265 498	333 361
Debtors	3 959	3 324	6 446	9 019	14 965	17 487	14 647	15 961	4 496	1 997	29 178
Net Assets Liabilities						128 607	176 393	197 079	243 053	298 393	352 428
Net Assets Liabilities Including Pension Asset Liability	4 768	-9 200	2 461	22 835	50 180	128 608
Property Plant Equipment						47 404	44 084	42 909	56 297	86 815	64 069
Tangible Fixed Assets	16 531	13 225	16 532	31 630	30 546	47 404

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	4 764	-9 204	2 457	22 831	50 176	128 604
Shareholder Funds	4 768	-9 200	2 461	22 835	50 180	128 608

Other Financial Data
Accrued Liabilities Deferred Income								700
Accumulated Depreciation Impairment Property Plant Equipment						37 231	47 313	57 262	68 036	67 019	63 781
Additional Provisions Increase From New Provisions Recognised								-664	2 544	16 495	-15 019
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-664
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						19 006	23 647	12 634	17 604	16 136	23 353
Creditors						27 227	31 822	19 653	28 536	26 728	32 829
Creditors Due Within One Year	34 298	56 655	50 836	48 776	48 538	27 226
Increase From Depreciation Charge For Year Property Plant Equipment							10 082	9 949	10 774	17 085	17 488
Net Current Assets Liabilities	-11 763	-22 425	-14 071	-8 795	19 634	90 684	141 126	162 323	197 453	238 770	300 532
Number Shares Allotted						4
Number Shares Issued Fully Paid							4	4	4	4	4
Par Value Share						1	1	1	1	1	1
Prepayments Accrued Income						688	1 799	1 148	2 529	791	898
Property Plant Equipment Gross Cost						84 635	91 397	100 171	124 333	153 834	127 850
Provisions						9 481	8 817	8 153	10 697	27 192	12 173
Provisions For Liabilities Balance Sheet Subtotal						9 481	8 817	8 153	10 697	27 192	12 173
Provisions For Liabilities Charges						9 481
Share Capital Allotted Called Up Paid					4	4
Tangible Fixed Assets Additions			7 440	23 006	6 552	25 595
Tangible Fixed Assets Cost Or Valuation	22 042	22 042	29 482	52 488	59 040	84 635
Tangible Fixed Assets Depreciation	5 511	8 817	12 950	20 858	28 494	37 231
Tangible Fixed Assets Depreciation Charged In Period		3 306	4 133	7 908	7 636	8 737
Total Additions Including From Business Combinations Property Plant Equipment							6 762	8 774	24 162	53 866	12 280
Total Assets Less Current Liabilities	4 768	-9 200	2 461	22 835	50 180	138 089	185 210	205 232	253 750	325 585	364 601
Trade Debtors Trade Receivables						16 799	12 848	14 813	1 967	701	28 013
Corporation Tax Recoverable										308	267
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 102	20 726
Disposals Property Plant Equipment										24 365	38 264
Recoverable Value-added Tax										197
Fixed Assets	16 531	13 225	16 532	31 630	30 546

Company staff

Timothy P.

Role: Director

Appointed: 24 June 2010

Latest update: 27 January 2024

People with significant control

Timothy P.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	09 November 2023
Account last made up date	09 February 2022
Confirmation statement next due date	08 July 2022
Confirmation statement last made up date	24 June 2021

Annual Accounts 24 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 October 2012
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 March 2014
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 November 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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
End Date For Period Covered By Report	30 June 2021

Tim Pitot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Johanna P.

People with significant control

Timothy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Tim Pitot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Johanna P.

People with significant control

Timothy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016