Pittilla Bell Consulting Limited in Chester-le-street, DH3 3JB

Description

Data updated on: 01-11-2023

Pittilla Bell Consulting Limited with Companies House Reg No. 07756879 has been on the market for 13 years. This Private Limited Company can be reached at 1 Ivanhoe Terrace, , Chester-le-street and their zip code is DH3 3JB. The firm's classified under the NACE and SIC code 71122 which means Engineering related scientific and technical consulting activities. The firm's latest financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-09-06.

Christopher L. and Dale R. are the company's directors and have been managing the firm since 2021.

Executives who control this firm include: Dale R. has substantial control or influence over the company. Christopher L. has substantial control or influence over the company. Pittilla Bell (Holdings) Limited owns over 3/4 of company shares. This business can be reached in Chester Le Street at Ivanhoe Terrace, DH3 3JB, Durham and was registered as a PSC under the registration number 14117289.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	81 213	96 306	146 036	97 146	192 881
Current Assets	195 288	216 070	319 949	333 284	347 832
Debtors	114 075	119 764	173 913	250 761	154 951
Net Assets Liabilities	132 612	174 619	220 748	239 281	223 664
Other Debtors	53 772	106 249	86 491	162 177	42 894
Property Plant Equipment	5 389	3 295	2 902	4 383	10 489

Other Financial Data
Description Principal Activities					71 121
Accrued Liabilities Deferred Income				11 443	26 038
Accumulated Amortisation Impairment Intangible Assets		45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment	31 513	33 607	18 843	14 856	17 783
Additions Other Than Through Business Combinations Property Plant Equipment			3 395	4 067
Amortisation Rate Used For Intangible Assets		20	20	20
Average Number Employees During Period	6	6	6	7	8
Corporation Tax Payable	22 392	20 809	30 311	23 986
Creditors	68 065	44 746	102 103	98 386	133 554
Current Tax For Period			30 309	23 986
Depreciation Rate Used For Property Plant Equipment		25	25	25	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 333	6 572
Disposals Property Plant Equipment			18 552	6 573
Fixed Assets				4 383	10 489
Increase From Depreciation Charge For Year Property Plant Equipment		2 094	1 569	2 585	2 927
Intangible Assets Gross Cost		45 000	45 000	45 000	45 000
Net Current Assets Liabilities	127 223	171 324	217 846	234 898	214 278
Other Creditors	8 932	9 335	9 515	14 761	3 318
Other Taxation Social Security Payable	36 741	14 602	62 277	34 684
Prepayments Accrued Income				17 784	20 057
Property Plant Equipment Gross Cost		36 902	21 745	19 239	28 272
Provisions For Liabilities Balance Sheet Subtotal					1 103
Taxation Social Security Payable				58 670	102 218
Tax Tax Credit On Profit Or Loss On Ordinary Activities			30 309	23 986
Total Additions Including From Business Combinations Property Plant Equipment					9 033
Total Assets Less Current Liabilities	132 612	174 619	220 748	239 281	224 767
Trade Creditors Trade Payables				24 955	1 980
Trade Debtors Trade Receivables	60 303	13 515	87 422	73 961	92 000
Useful Life Property Plant Equipment Years					3
Advances Credits Directors		1	20	31 178
Advances Credits Made In Period Directors			19

Company staff

Christopher L.

Role: Director

Appointed: 04 September 2021

Latest update: 14 November 2023

Dale R.

Role: Director

Appointed: 04 September 2021

Latest update: 14 November 2023

People with significant control

Dale R.

Notified on 9 September 2022

Nature of control:

substantial control or influence

Christopher L.

Notified on 9 September 2022

Nature of control:

substantial control or influence

Pittilla Bell (Holdings) Limited

Address: 1 Ivanhoe Terrace, Chester Le Street, Durham, DH3 3JB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 14117289

Notified on 9 September 2022

Nature of control:

over 3/4 of shares

Carolyn P.

Notified on 30 August 2016

Ceased on 9 September 2022

Nature of control:

1/2 or less of shares

John P.

Notified on 30 August 2016

Ceased on 9 September 2022

Nature of control:

over 1/2 to 3/4 of shares

Pittilla Bell (Holdings) Limited

Address: 1 1 Ivanhoe Terrace, Chester- Le- Street, Durham, DH3 3JB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 14117289

Notified on 19 May 2022

Ceased on 19 May 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Pittilla Bell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Dale R.

Carole P.

John P.

People with significant control

Dale R.

Christopher L.

Pittilla Bell (Holdings) Limited

Carolyn P.

John P.

Pittilla Bell (Holdings) Limited

Accounts Documents

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