Pim Trustees started in year 1998 as Private Limited Company with registration number 03531478. The Pim Trustees company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Redhill at Room 14 Redhill Aerodrome Business Centre. Postal code: RH1 5JZ. Since February 19, 2002 Pim Trustees Limited is no longer carrying the name Evers Trustees.
The company has one director. Michael W., appointed on 20 March 1998. There are currently no secretaries appointed. At present there is one former director listed by the company - Eileen I., who left the company on 13 August 2001. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Room 14 Redhill Aerodrome Business Centre |
Office Address2 | Kings Mill Lane |
Town | Redhill |
Post code | RH1 5JZ |
Country of origin | United Kingdom |
Registration Number | 03531478 |
Date of Incorporation | Fri, 20th Mar 1998 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Michael W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Evers Trustees | February 19, 2002 |
Pimco Trustees | December 18, 2001 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 072 | 32 455 | 15 337 | |||||
Current Assets | 196 058 | 210 320 | 254 800 | 221 877 | 198 402 | 216 648 | 265 967 | 263 577 |
Debtors | 170 510 | 191 248 | 222 345 | 206 540 | ||||
Net Assets Liabilities | 11 634 | 19 203 | 4 889 | 136 | 720 | 869 | 310 | |
Other Debtors | 95 485 | 107 265 | 108 977 | |||||
Property Plant Equipment | 2 986 | 2 260 | 1 686 | |||||
Cash Bank In Hand | 25 548 | 19 072 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 980 | 11 634 | ||||||
Tangible Fixed Assets | 2 830 | 2 986 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 880 | 11 534 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 175 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 038 | 15 764 | 16 339 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 3 | 2 | 2 | |
Creditors | 201 269 | 237 527 | 218 454 | 199 368 | 216 735 | 33 333 | 25 891 | |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -94 679 | -84 451 | ||||||
Fixed Assets | 2 930 | 3 086 | 2 360 | 1 786 | 1 337 | 973 | 3 289 | 2 855 |
Increase From Depreciation Charge For Year Property Plant Equipment | 726 | 575 | ||||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 97 873 | 84 150 | ||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | ||||
Investments In Subsidiaries | 100 | 100 | 100 | |||||
Loans Owed By Related Parties | 64 579 | 67 773 | 67 472 | |||||
Net Current Assets Liabilities | 12 502 | 9 051 | 17 273 | 3 423 | -966 | -87 | 30 913 | 26 521 |
Other Creditors | 126 794 | 168 118 | 122 982 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 560 | |||||||
Property Plant Equipment Gross Cost | 18 024 | 18 024 | 18 025 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 503 | 430 | 320 | 235 | 166 | |||
Taxation Social Security Payable | 27 456 | 36 990 | 71 123 | |||||
Total Assets Less Current Liabilities | 15 432 | 12 137 | 19 633 | 5 209 | 371 | 886 | 34 202 | 29 376 |
Trade Creditors Trade Payables | 3 487 | 2 335 | 24 349 | |||||
Trade Debtors Trade Receivables | 95 763 | 115 080 | 97 563 | |||||
Amount Specific Advance Or Credit Directors | 64 579 | 67 773 | 105 605 | 113 381 | 111 908 | 141 411 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 776 | 29 503 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 473 | |||||||
Advances Credits Directors | 64 579 | 67 773 | ||||||
Advances Credits Made In Period Directors | 97 873 | |||||||
Advances Credits Repaid In Period Directors | 94 679 | |||||||
Capital Employed | 14 980 | 11 634 | ||||||
Creditors Due Within One Year | 183 556 | 201 269 | ||||||
Debtors Due After One Year | 16 144 | 16 943 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 452 | 503 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 082 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 942 | 18 024 | ||||||
Tangible Fixed Assets Depreciation | 14 112 | 15 038 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 926 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2022 filed on: 20th, December 2022 |
accounts | Free Download (7 pages) |
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