Pittman's Limited in Basildon, SS13 3BE

Description

Data updated on: 01-11-2023

Pittman's came into being in 2005 as a company enlisted under no 05396931, located at SS13 3BE Basildon at 57 Brackendale Avenue. This company has been in business for nineteen years and its last known status is active. This business's declared SIC number is 43390 which means Other building completion and finishing. The business latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2022-12-18.

In this specific firm, all of director's tasks have so far been fulfilled by Gary P. who was appointed nineteen years ago. That firm had been managed by Paul B. till 2008.

Gary P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 138	5 437	3	2 961	12 669	7

Balance Sheet
Cash Bank On Hand							67 604	11 312
Current Assets	21 091	34 061	23 884	34 237	27 912	6 642	75 423	33 120
Debtors	17 114	29 284	21 887	10 343	2 526	6 417	7 819	21 808
Net Assets Liabilities							4 464	15 900
Property Plant Equipment							9 573	6 811
Cash Bank In Hand	3 977	4 777	1 997	23 894	25 386	225
Net Assets Liabilities Including Pension Asset Liability	-13 138	5 437	3	2 961	12 670	7
Tangible Fixed Assets	2 953	4 579	3 434		268	178

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 140	5 435	1	2 959	12 668	5
Shareholder Funds	-13 138	5 437	3	2 961	12 669	7

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							33 872	36 634
Administrative Expenses							30 241	45 739
Average Number Employees During Period							1	1
Cost Sales							113 057	118 399
Creditors							54 703	7 783
Finance Lease Liabilities Present Value Total							25 829	16 248
Fixed Assets	2 953	4 579	3 434		268		9 573	6 811
Gross Profit Loss							98 520	76 359
Increase From Depreciation Charge For Year Property Plant Equipment								2 762
Net Current Assets Liabilities	-16 091	858	-3 431	2 961	12 402	-171	20 720	25 337
Operating Profit Loss							68 279	30 620
Other Interest Receivable Similar Income Finance Income							51	177
Profit Loss On Ordinary Activities After Tax							55 596	25 157
Profit Loss On Ordinary Activities Before Tax							68 330	30 797
Property Plant Equipment Gross Cost							43 445	43 445
Taxation Social Security Payable							54 703	7 583
Tax Tax Credit On Profit Or Loss On Ordinary Activities							12 734	5 640
Total Assets Less Current Liabilities	-13 138	5 437	3	2 961	12 669	7	30 293	32 148
Trade Creditors Trade Payables								200
Trade Debtors Trade Receivables							7 819	21 808
Turnover Revenue							211 577	194 758
Creditors Due Within One Year	37 182	33 203	27 315	31 276	15 510	6 813
Debtors Due After One Year					2 526	2 524
Number Shares Allotted	2	2	2			2
Par Value Share	1	1	1
Tangible Fixed Assets Additions		3 152			358
Tangible Fixed Assets Cost Or Valuation	21 639	24 791	24 791		358	358
Tangible Fixed Assets Depreciation	18 686	20 212	21 357		90	180
Tangible Fixed Assets Depreciation Charged In Period		1 526	1 145		90
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 357
Tangible Fixed Assets Disposals				24 791
Share Capital Allotted Called Up Paid	2	2	2		2	2
Value Shares Allotted						1

Company staff

Gary P.

Role: Director

Appointed: 17 March 2005

Latest update: 18 February 2024

People with significant control

Gary P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24/11/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24/11/2016

Pittman's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Paul B.

John B.

People with significant control

Gary P.

Accounts Documents

Company filings

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