Founded in 2016, Pillars Environmental Consultants, classified under reg no. 10344363 is an active company. Currently registered at Jubilee House FY8 5FT, Lytham St Annes the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since June 28, 2017 Pillars Environmental Consultants Ltd is no longer carrying the name Pillars Management.
The company has 4 directors, namely Jemma H., Roy T. and Roy T. and others. Of them, Roy T., Wendy T. have been with the company the longest, being appointed on 24 August 2016 and Jemma H. has been with the company for the least time - from 28 February 2018. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jubilee House |
| Office Address2 | East Beach |
| Town | Lytham St Annes |
| Post code | FY8 5FT |
| Country of origin | United Kingdom |
| Registration Number | 10344363 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 14 July 2017
Position: Director
Appointed: 24 August 2016
Position: Director
Appointed: 24 August 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Wendy T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Roy T. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendy T.
| Notified on | 24 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roy T.
| Notified on | 24 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Pillars Management | June 28, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 8 328 | 9 220 | 7 595 | 28 078 | 25 860 |
| Current Assets | 100 | 31 804 | 62 716 | 36 261 | 53 710 | 73 426 |
| Debtors | 23 476 | 38 396 | 11 466 | 25 632 | 47 566 | |
| Net Assets Liabilities | 100 | 2 870 | 1 298 | -17 862 | 1 591 | 24 597 |
| Other Debtors | 21 155 | 34 408 | ||||
| Property Plant Equipment | 15 159 | 12 236 | 10 429 | 50 143 | ||
| Total Inventories | 15 100 | 17 200 | ||||
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accrued Liabilities | 1 250 | 4 550 | 1 743 | 2 440 | 2 350 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 790 | 6 848 | 9 455 | 10 236 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 949 | 800 | 45 495 | |||
| Average Number Employees During Period | 3 | 7 | 5 | 7 | 6 | |
| Bank Borrowings | 30 000 | 32 724 | 25 123 | |||
| Creditors | 28 934 | 76 577 | 30 000 | 32 724 | 56 268 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 840 | |||||
| Disposals Property Plant Equipment | -5 000 | |||||
| Finance Lease Liabilities Present Value Total | 31 145 | |||||
| Financial Commitments Other Than Capital Commitments | 339 | 34 675 | 26 517 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 790 | 2 607 | 3 621 | |||
| Net Current Assets Liabilities | 2 870 | -13 861 | -98 | 23 886 | 36 040 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 17 912 | 50 416 | 4 670 | 132 | 7 418 | |
| Par Value Share | 1 | 1 | ||||
| Prepayments | 1 112 | |||||
| Property Plant Equipment Gross Cost | 18 949 | 19 084 | 19 884 | 60 379 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 318 | |||||
| Taxation Social Security Payable | 9 217 | 18 113 | 19 104 | 17 483 | 9 231 | |
| Total Assets Less Current Liabilities | 12 138 | 34 315 | 86 183 | |||
| Total Borrowings | 30 000 | 32 724 | 56 268 | |||
| Trade Creditors Trade Payables | 555 | 3 498 | 842 | 2 172 | 3 520 | |
| Trade Debtors Trade Receivables | 22 364 | 17 241 | 11 466 | 25 632 | 13 158 | |
| Work In Progress | 15 100 | |||||
| Amount Specific Advance Or Credit Directors | 21 174 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 000 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 24, 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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