Pizer - Macmillan Limited, E11 1DT

Description

Data updated on: 01-11-2023

The Pizer - Macmillan Limited business has been operating on the market for at least 38 years, having launched in 1986. Registered under the number 02030237, Pizer - Macmillan is a Private Limited Company with office in 121 Hainault Road, Leytonstone E11 1DT. This business's Standard Industrial Classification Code is 62012 and has the NACE code: Business and domestic software development. Pizer - Macmillan Ltd released its account information for the financial period up to Fri, 30th Jun 2023. The latest annual confirmation statement was released on Thu, 31st Aug 2023.

Currently, this specific firm is led by a solitary director: Judith P., who was appointed on 1992-08-31. In order to help the directors in their tasks, the firm has been utilizing the skills of Andrew M. as a secretary since the appointment on 1992-08-31.

Judith P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 972	1 376	1 462	2 177	814	203

Balance Sheet
Cash Bank In Hand	1 161	927	2 370	2 394	4 579	6 350
Cash Bank On Hand						6 350	3 915	3 445	4 745	4 801	4 595	6 773	3 559
Current Assets	4 945	4 970	5 248	3 214	6 339	8 190	7 065	5 333	4 745	4 801	4 672	6 867	3 673
Debtors	1 680	2 193	1 818		2 987	1 840	3 150	1 888			77	94	114
Net Assets Liabilities										1 734	2 152	670	119
Property Plant Equipment						1 265	1 252	1 002	802	641	512	410
Stocks Inventory	2 104	1 850	1 060	820
Tangible Fixed Assets	1 330	1 064	851	1 268	1 581	1 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 872	1 276	1 362	1 717	714	103
Shareholder Funds	2 972	1 376	1 462	2 177	814	203

Other Financial Data
Dividend Recommended By Directors								2 000	2 000
Accrued Liabilities						1 020	900	800	800	840	840	900	960
Accumulated Depreciation Impairment Property Plant Equipment						24 541	24 854	25 104	25 304	25 465	25 594	25 696	3 209
Additional Provisions Increase From New Provisions Recognised												-19	-11
Administrative Expenses							18 770	18 260	18 337
Average Number Employees During Period							1	1	1	2	2	2	1
Corporation Tax Payable						571	647	591	869	1 148	614	1 428	917
Creditors						9 252	8 164	5 881	3 565	3 708	2 948	6 542	3 828
Creditors Due Within One Year	3 303	4 658	4 637	2 305	8 333	9 252
Current Tax For Period							647	591	869
Depreciation Expense Property Plant Equipment							313	250	200
Dividends Paid							2 700				2 000	7 500	4 400
Increase From Depreciation Charge For Year Property Plant Equipment							313	250	200	161	129	102	4
Net Current Assets Liabilities	1 642	312	611	549	-686	-1 062	-1 099	-548	1 180	1 093	1 724	325	-155
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100			100	100	100	100
Operating Profit Loss							3 295	2 892
Other Interest Receivable Similar Income Finance Income							2
Other Operating Income Format1							13
Other Taxation Social Security Payable						112	140	109	102	91	83	88	106
Par Value Share		1	1	1	1	1	1			1	1	1	1
Prepayments Accrued Income						1 228		1 888			77	94	114
Profit Loss							2 650	2 301	3 528		2 418	6 018	3 849
Profit Loss On Ordinary Activities Before Tax							3 297	2 892	4 397
Property Plant Equipment Gross Cost						25 806	26 106	26 106	26 106	26 106	26 106	21 042
Provisions											84	65	54
Provisions For Liabilities Balance Sheet Subtotal											84	65	54
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				734	708
Tangible Fixed Assets Cost Or Valuation	24 364	24 364	24 364	25 098	25 806
Tangible Fixed Assets Depreciation	23 034	23 300	23 513	23 830	24 225	24 541
Tangible Fixed Assets Depreciation Charged In Period		266	213	317	395	316
Tax Tax Credit On Profit Or Loss On Ordinary Activities							647	591	869
Total Additions Including From Business Combinations Property Plant Equipment							300
Total Assets Less Current Liabilities	2 972	1 376	1 462	1 817	814	203	153	454	1 982	1 734	2 236	735	173
Trade Creditors Trade Payables												752	558
Trade Debtors Trade Receivables							3 150
Turnover Revenue							22 052	21 152	22 734

Company staff

Andrew M.

Role: Secretary

Appointed: 31 August 1992

Latest update: 29 February 2024

Judith P.

Role: Director

Appointed: 31 August 1992

Latest update: 29 February 2024

People with significant control

Judith P.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 August 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 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
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 February 2013
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 August 2013

Pizer - Macmillan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Judith P.

People with significant control

Judith P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Pizer - Macmillan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Judith P.

People with significant control

Judith P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013