The Pillars Of Parenting Limited in Sunderland, SR5 2TA

Description

Data updated on: 01-11-2023

06109026 - registration number assigned to The Pillars Of Parenting Limited. It was registered as a Private Limited Company on Thursday 15th February 2007. It has been active in this business for the last seventeen years. The enterprise could be reached at The Business And Innovation Centre Sunderland Enterprise Park Wearfield in Sunderland. The area code assigned to this location is SR5 2TA. This enterprise's SIC and NACE codes are 86900 - Other human health activities. 2023-03-31 is the last time when company accounts were filed.

In this particular limited company, the full extent of director's responsibilities have so far been done by Colin M. who was designated to this position in 2007. The following limited company had been led by Andrew C. up until July 2010. Additionally another director, namely Robert C. gave up the position 2 years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Colin M. as a secretary since February 2007.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 583	5 568	43 762	43 924	71 174	72 595	90 252

Balance Sheet
Cash Bank In Hand	13 451	10 714	43 303	12 003	30 432	43 912
Current Assets	31 162	48 403	82 050	49 450	111 769	104 432	114 504	56 097	26 265	28 249	24 754	19 363	21 407
Debtors	17 711	37 689	38 747	37 447	81 337	60 520
Net Assets Liabilities Including Pension Asset Liability	-10 583	5 568	43 762	43 924	71 174	72 595	90 252
Tangible Fixed Assets	1 440	3 357	9 050	8 863	7 872	8 089
Net Assets Liabilities							90 252	34 559	9 446	9 124	8 666	6 835	8 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 683	5 468	43 662	43 824	71 074	72 495
Shareholder Funds	-10 583	5 568	43 762	43 924	71 174	72 595	90 252

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	43 185	46 192
Fixed Assets	1 440	3 357	9 050	8 863	7 872	8 089	6 067	4 549	3 744	2 808	2 537	2 015	2 386
Net Current Assets Liabilities	-12 023	48 403	34 712	35 061	63 302	64 506	84 185	30 009	5 702	6 316	10 129	8 536	9 413
Tangible Fixed Assets Additions		3 036	8 710	2 766	1 633	2 913
Tangible Fixed Assets Cost Or Valuation	5 499	8 535	17 245	20 012	21 645	24 558
Tangible Fixed Assets Depreciation	4 059	5 178	8 196	11 149	13 773	16 469
Tangible Fixed Assets Depreciation Charge For Period		1 119
Total Assets Less Current Liabilities	-10 583	51 760	91 100	43 924	71 174	72 595	90 252	34 559	9 446	9 124	12 666	10 551	11 799
Average Number Employees During Period									2	2	2	2	1
Creditors							30 319	26 088	20 563	21 933	14 625	10 827	11 994
Creditors Due After One Year		46 192	47 338
Creditors Due Within One Year			47 338	14 389	48 467	39 926	30 319
Tangible Fixed Assets Depreciation Charged In Period			3 017	2 953	2 624	2 696

Company staff

Colin M.

Role: Secretary

Appointed: 15 February 2007

Latest update: 5 May 2024

Colin M.

Role: Director

Appointed: 15 February 2007

Latest update: 5 May 2024

Helen G.

Role: Secretary

Appointed: 16 February 2011

Resigned: 21 June 2019

Latest update: 5 May 2024

Andrew C.

Role: Director

Appointed: 10 October 2007

Resigned: 27 July 2010

Latest update: 5 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 February 2007

Resigned: 15 February 2007

Address: London, NW8 8EP

Latest update: 5 May 2024

Robert C.

Role: Director

Appointed: 15 February 2007

Resigned: 30 September 2022

Latest update: 5 May 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 15 February 2007

Resigned: 15 February 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 5 May 2024

People with significant control

Colin M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Colin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Pillars Of Parenting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Colin M.

Helen G.

Andrew C.

Swift Incorporations Limited

Robert C.

Instant Companies Limited

People with significant control

Colin M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies