Stephen Pirie Limited in Harrow, HA1 1EJ

Description

Data updated on: 04-07-2021

Stephen Pirie started conducting its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04737306. The company's office was registered in Harrow at 31-33 College Road. The Stephen Pirie Limited company had been operating offering its services for 18 years.

This specific limited company was supervised by 1 managing director: Stephen P. who was administering it for 18 years.

Stephen P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth				16 447	21 959

Balance Sheet
Cash Bank In Hand	47 893	36 249	31 485	21 788	29 969
Cash Bank On Hand					29 969	31 440	19 407	19 868	23 861
Current Assets	49 559	37 915	33 151	23 454	31 694	34 942	22 909	23 408	24 287
Debtors	1 666	1 666	1 666	1 666	1 725	3 502	3 502	3 540	426
Other Debtors					1 725	3 502	3 502	3 540	426
Property Plant Equipment					580	389	260	1 357
Tangible Fixed Assets	1 000	1 636	1 305	870	580
Net Assets Liabilities Including Pension Asset Liability	26 940	26 564	23 303	16 447

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	26 939	26 563	23 302	16 446	21 958
Shareholder Funds				16 447	21 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 116	10 307	10 436	11 115
Average Number Employees During Period						1	1	1	1
Creditors					10 315	9 072	8 133	5 286	8 884
Creditors Due Within One Year	23 619	12 987	11 153	7 877	10 315
Increase From Depreciation Charge For Year Property Plant Equipment						191	129	679	301
Net Current Assets Liabilities	25 940	24 928	21 998	15 577	21 379	25 870	14 776	18 122	15 403
Number Shares Allotted		1	1	1	1
Other Creditors					1 615	1 463	2 408	1 917	2 521
Other Taxation Social Security Payable					8 700	7 609	5 725	3 369	6 363
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 696	10 696	10 696	12 472
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 920	10 374	10 696	10 696
Tangible Fixed Assets Depreciation	7 920	8 738	9 391	9 826	10 116
Tangible Fixed Assets Depreciation Charged In Period		818	653	435	290
Total Additions Including From Business Combinations Property Plant Equipment								1 776
Total Assets Less Current Liabilities				16 447	21 959	26 259	15 036	19 479	15 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 416
Disposals Property Plant Equipment									12 472
Capital Employed	26 940	26 564	23 303	16 447
Tangible Fixed Assets Additions		1 454	322

Company staff

Stephen P.

Role: Director

Appointed: 16 April 2003

Latest update: 27 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 April 2003

Resigned: 16 April 2003

Address: London, N1 7JQ

Latest update: 27 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 April 2003

Resigned: 16 April 2003

Address: London, N1 7JQ

Latest update: 27 February 2024

Ian M.

Role: Secretary

Appointed: 16 April 2003

Resigned: 20 August 2010

Latest update: 27 February 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	30 April 2021
Confirmation statement last made up date	16 April 2020

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 August 2015
Annual Accounts 13th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 18 December 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Stephen Pirie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Ian M.

People with significant control

Stephen P.

Accounts Documents

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