Pritchard Fellows & Co Ltd in New Eltham, SE9 2BD

Description

Data updated on: 01-11-2023

Pritchard Fellows & Co Ltd can be reached at New Eltham at Avery House. You can find the company by the area code - SE9 2BD. Pritchard Fellows &'s incorporation dates back to year 2003. The enterprise is registered under the number 04724024 and their current state is active. This enterprise's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. The firm's latest financial reports cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Fri, 31st Mar 2023.

Current directors registered by this specific business include: Sumit A. arranged to perform management duties one year ago, Anil P. arranged to perform management duties in 2005 in May and Sunil P. arranged to perform management duties in 2005. Furthermore, the director's duties are often aided with by a secretary - Anil P., who joined this business in May 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	446 548	530 118	441 145

Balance Sheet
Cash Bank On Hand				125 146	145 608	67 047	95 021	376 095	307 524	286 268
Current Assets	329 116	382 217	301 577	343 166	394 581	388 643	455 607	741 971	783 667	893 468
Debtors	279 788	268 779	264 138	218 020	248 973	321 596	360 586	365 876	476 143	607 200
Net Assets Liabilities				450 598	569 454	540 249	550 996	682 692	763 632	862 071
Other Debtors				14 787	1 000	29 000	74 837	116 329	239 812	373 487
Property Plant Equipment						1 822	920	1 895	1 610	1 368
Cash Bank In Hand	49 328	113 438	37 439
Intangible Fixed Assets	327 000	327 000	370 067
Net Assets Liabilities Including Pension Asset Liability	446 548	530 118	441 145
Tangible Fixed Assets	2 044	1 996

Capital & Reserves
Called Up Share Capital	6	6	1 000
Profit Loss Account Reserve	446 542	530 112	440 145
Shareholder Funds	446 548	530 118	441 145

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				37 006	74 012	111 018	148 024	185 030	222 036	259 042
Accumulated Depreciation Impairment Property Plant Equipment					26 016	26 899	27 801	28 136	28 421	28 663
Average Number Employees During Period				12	12	12	12	12	13	12
Bank Borrowings Overdrafts								50 000
Corporation Tax Payable				19 055	19 750	14 734	19 599	65 545	71 538	52 216
Creditors				225 629	121 182	109 265	127 574	246 211	169 676	143 790
Fixed Assets	329 044	328 996	370 067	333 061	296 055	260 871	222 963	186 932	149 641	112 393
Increase From Amortisation Charge For Year Intangible Assets					37 006	37 006	37 006	37 006	37 006	37 006
Increase From Depreciation Charge For Year Property Plant Equipment						883	902	335	285	242
Intangible Assets				333 061	296 055	259 049	222 043	185 037	148 031	111 025
Intangible Assets Gross Cost				370 067	370 067	370 067	370 067	370 067	370 067	370 067
Net Current Assets Liabilities	117 504	201 122	71 078	117 537	273 399	279 378	328 033	495 760	613 991	749 678
Other Creditors				113 059	21 513	8 469	4 404	21 544	9 799	1 407
Other Taxation Social Security Payable				65 505	43 973	45 705	60 931	48 026	39 885	36 803
Property Plant Equipment Gross Cost					26 016	28 721	28 721	30 031	30 031	30 031
Total Additions Including From Business Combinations Property Plant Equipment								1 310
Total Assets Less Current Liabilities	446 548	530 118	441 145	450 598	569 454	540 249	550 996	682 692	763 632	862 071
Trade Creditors Trade Payables				28 010	35 946	40 357	42 640	61 096	48 454	53 364
Trade Debtors Trade Receivables				203 233	247 973	292 596	285 749	249 547	236 331	233 713
Advances Credits Directors			30 435	30 385	14 094	27 677	69 514
Advances Credits Made In Period Directors				50	16 291	41 771	41 837
Creditors Due Within One Year	211 612	181 095	230 499
Intangible Fixed Assets Additions			43 067
Intangible Fixed Assets Cost Or Valuation	327 000	327 000	370 067
Tangible Fixed Assets Additions		2 993	948
Tangible Fixed Assets Cost Or Valuation	22 075	25 068	26 016
Tangible Fixed Assets Depreciation	20 031	23 072	26 016
Tangible Fixed Assets Depreciation Charged In Period		3 041	2 944

Company staff

Sumit A.

Role: Director

Appointed: 30 November 2023

Latest update: 24 April 2024

Anil P.

Role: Secretary

Appointed: 27 May 2005

Latest update: 24 April 2024

Anil P.

Role: Director

Appointed: 27 May 2005

Latest update: 24 April 2024

Sunil P.

Role: Director

Appointed: 27 May 2005

Latest update: 24 April 2024

Subodh M.

Role: Director

Appointed: 04 April 2003

Resigned: 27 May 2005

Latest update: 24 April 2024

Subodh M.

Role: Secretary

Appointed: 04 April 2003

Resigned: 27 May 2005

Latest update: 24 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 04 April 2003

Resigned: 04 April 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 24 April 2024

Chandra B.

Role: Director

Appointed: 04 April 2003

Resigned: 01 July 2015

Latest update: 24 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2003

Resigned: 04 April 2003

Address: London, NW8 8EP

Latest update: 24 April 2024

People with significant control

The companies that control the firm are: Pinksalt Partners Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Harrow at 382 Kenton Road, HA3 8DP, Middlesex and was registered as a PSC under the registration number 12308988. Sunil P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Pinksalt Partners Ltd

Address: Dns House 382 Kenton Road, Harrow, Middlesex, HA3 8DP, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited

Country registered United Kingdom

Place registered Companies House

Registration number 12308988

Notified on 30 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sunil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anil P.

Notified on 6 April 2016

Ceased on 30 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Pritchard Fellows & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumit A.

Anil P.

Anil P.

Sunil P.

Subodh M.

Subodh M.

Instant Companies Limited

Chandra B.

Swift Incorporations Limited

People with significant control

Pinksalt Partners Ltd

Sunil P.

Anil P.

Accounts Documents

Company filings

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