Founded in 2013, Duncan J Pitfield, classified under reg no. 08783656 is an active company. Currently registered at Zeeta House SW15 2SH, Putney the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Duncan P., appointed on 20 November 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Zeeta House |
Office Address2 | 200 Upper Richmond Road |
Town | Putney |
Post code | SW15 2SH |
Country of origin | United Kingdom |
Registration Number | 08783656 |
Date of Incorporation | Wed, 20th Nov 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Duncan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duncan P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 2023-03-31 |
Net Worth | 55 583 | 99 001 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 139 651 | 123 443 | 120 160 | 180 029 | 149 289 | 136 488 | 58 504 | 22 323 | |
Current Assets | 81 214 | 144 161 | 123 443 | 141 659 | 180 713 | 162 029 | 136 488 | 69 196 | 22 323 |
Debtors | 2 760 | 4 510 | 21 499 | 684 | 12 740 | 10 692 | |||
Other Debtors | 21 499 | 684 | 3 102 | ||||||
Cash Bank In Hand | 78 454 | 139 651 | |||||||
Property Plant Equipment | 699 | 349 | |||||||
Tangible Fixed Assets | 1 048 | 699 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 55 483 | 98 901 | |||||||
Shareholder Funds | 55 583 | 99 001 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 049 | 1 398 | 1 398 | 1 398 | 1 398 | 1 398 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 29 983 | 18 240 | 5 375 | ||||||
Corporation Tax Recoverable | 7 590 | ||||||||
Creditors | 45 859 | 65 349 | 52 389 | 50 473 | 28 477 | 21 022 | 3 594 | 11 520 | |
Net Current Assets Liabilities | 54 535 | 98 302 | 58 094 | 89 270 | 130 240 | 133 552 | 115 466 | 65 602 | 10 803 |
Other Creditors | 3 004 | 2 561 | 696 | 1 496 | -1 998 | 10 691 | 2 732 | 9 544 | |
Other Taxation Social Security Payable | 41 008 | 62 788 | 51 693 | 48 977 | 12 235 | 4 956 | 862 | 1 976 | |
Property Plant Equipment Gross Cost | 1 398 | 1 398 | 1 398 | 1 398 | 1 398 | 1 398 | 1 398 | ||
Trade Debtors Trade Receivables | 4 510 | 12 740 | |||||||
Amount Specific Advance Or Credit Directors | 3 004 | 1 865 | 21 499 | 685 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 139 | 23 364 | 38 548 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 59 362 | ||||||||
Creditors Due Within One Year | 26 679 | 45 859 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 349 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 398 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 398 | ||||||||
Tangible Fixed Assets Depreciation | 350 | 699 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 350 | ||||||||
Total Assets Less Current Liabilities | 55 583 | 99 001 | 58 443 | 89 270 | 130 240 | ||||
Trade Creditors Trade Payables | 1 847 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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