William Pitfield And Co Ltd. in Dorset, DT1 2BW

Description

Data updated on: 01-11-2023

Registered with number 02939635 30 years ago, William Pitfield And Co Ltd. was set up as a Private Limited Company. The company's latest office address is 24 Balmoral Crescent, Dorchester Dorset. This firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were filed.

This company has one managing director presently supervising this specific limited company, specifically Steven S. who's been carrying out the director's tasks since June 16, 1994. To support the directors in their duties, the limited company has been utilizing the skills of Kathleen H. as a secretary since December 2004.

Stephen S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	129 939	134 532

Balance Sheet
Cash Bank On Hand					17 623	12 532	50 446	26 324
Current Assets	22 177	26 055	21 821	14 793	17 721	12 630	50 841	26 422
Debtors	1 871	1 870			98	98	395	98
Net Assets Liabilities			137 510	138 280	161 343	176 635	154 653	134 942
Other Debtors					98	98	395	98
Property Plant Equipment					226 771	226 771	110 908	110 908
Cash Bank In Hand	20 306	24 185
Net Assets Liabilities Including Pension Asset Liability	129 939	134 532
Tangible Fixed Assets	110 908	110 908

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	129 839	134 432
Shareholder Funds	129 939	134 532

Other Financial Data
Accrued Liabilities					450	450	500	600
Average Number Employees During Period					1	1	1	1
Creditors			62 034	56 952	40 711	62 766	7 096	2 388
Disposals Property Plant Equipment							-115 863
Dividend Per Share Interim					1 000		28 325	12 500
Dividends Paid On Shares Interim					2 000		56 650	25 000
Financial Liabilities					40 711
Net Current Assets Liabilities	19 031	23 624	40 213	42 159	-24 717	-50 136	43 745	24 034
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors					39 097	58 363	13	13
Par Value Share		1				1	1	1
Property Plant Equipment Gross Cost					226 771	226 771	110 908	110 908
Taxation Social Security Payable					2 891	3 953	6 583	1 732
Total Assets Less Current Liabilities	129 939	134 532	186 558	184 612	202 054	176 635
Trade Creditors Trade Payables								43
Fixed Assets	110 908	110 908	226 771	226 771
Creditors Due Within One Year	3 146	2 431
Number Shares Allotted		98
Share Capital Allotted Called Up Paid	98	98
Tangible Fixed Assets Cost Or Valuation	110 908	110 908

Company staff

Kathleen H.

Role: Secretary

Appointed: 15 December 2004

Latest update: 17 April 2024

Steven S.

Role: Director

Appointed: 16 June 1994

Latest update: 17 April 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

William Pitfield And Co Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen H.

Steven S.

Swift Incorporations Limited

Eric E.

People with significant control

Stephen S.

Accounts Documents

Company filings

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