Warren Peace Pitt Media Ltd in Newport, NP19 0GT

Description

Data updated on: 01-11-2023

Warren Peace Pitt Media started its business in 2017 as a Private Limited Company under the following Company Registration No.: 10743587. This business has been active for seven years and it's currently active. The company's head office is based in Newport at 45 Hamilton Street. Anyone can also find the firm using its post code, NP19 0GT. This enterprise's Standard Industrial Classification Code is 62012 and has the NACE code: Business and domestic software development. March 31, 2022 is the last time company accounts were reported.

Within this firm, just about all of director's responsibilities have so far been met by Warren P. who was appointed seven years ago.

Warren P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 165

Balance Sheet
Cash Bank On Hand			3 493	5 279	59	318
Current Assets	3 136	1 498	5 059	6 841	553	318
Debtors			1 567	1 562	494
Net Assets Liabilities		2 402	2 911	-3 262	-10 669	-10 490
Other Debtors				1 562	494
Property Plant Equipment			6 283	7 083	3 044	1 720
Net Assets Liabilities Including Pension Asset Liability	3 165

Capital & Reserves
Shareholder Funds	3 165

Other Financial Data
Version Production Software				2 021	2 022
Accrued Liabilities			840	840	600
Accumulated Depreciation Impairment Property Plant Equipment			6 714	10 266	14 305	15 629
Additions Other Than Through Business Combinations Property Plant Equipment				4 352
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings				15 000	10 865
Bank Borrowings Overdrafts					3 192
Creditors		7 447	8 431	840	2 822	4 084
Deferred Tax Liabilities				1 346	579	327
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				1 346	-767	-252
Increase From Depreciation Charge For Year Property Plant Equipment				3 552	4 039	1 324
Loans From Directors			5 322
Net Current Assets Liabilities	1 941	1 498	5 059	6 001	-2 269	-3 766
Nominal Value Allotted Share Capital			2	2	2	2
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			12 997	17 349	17 349	17 349
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 346	579	327
Taxation Social Security Payable			2 269		-970
Total Assets Less Current Liabilities	4 005	9 849	11 342	13 084	775	-2 046
Trade Debtors Trade Receivables			1 567
Fixed Assets	2 064	8 351	6 283
Accruals Deferred Income	840
Creditors Due Within One Year	1 195

Company staff

Warren P.

Role: Director

Appointed: 27 April 2017

Latest update: 11 March 2024

People with significant control

Warren P.

Notified on 27 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2017-04-27
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	27 April 2018
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Warren Peace Pitt Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren P.

People with significant control

Warren P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies