James Pitchley started in year 2014 as Private Limited Company with registration number 09145961. The James Pitchley company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnet at Rear Of Raydean House Western Parade, Great North Road. Postal code: EN5 1AH.
The firm has one director. James P., appointed on 24 July 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rear Of Raydean House Western Parade, Great North Road |
Office Address2 | New Barnet |
Town | Barnet |
Post code | EN5 1AH |
Country of origin | United Kingdom |
Registration Number | 09145961 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | Activities of extraterritorial organizations and bodies |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is James P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
James P.
Notified on | 24 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 974 | 11 211 | 11 375 | 1 287 | 8 546 | 2 482 | 937 | |
Current Assets | 28 152 | 25 140 | 23 739 | 28 148 | 14 648 | 9 639 | 9 129 | 5 824 |
Debtors | 5 603 | 13 166 | 12 528 | 16 773 | 13 361 | 1 093 | 6 647 | 4 887 |
Net Assets Liabilities | 16 559 | 14 105 | 14 560 | 9 904 | 4 039 | 331 | 93 | |
Other Debtors | 3 500 | |||||||
Property Plant Equipment | 587 | 440 | 330 | 586 | 439 | 329 | ||
Cash Bank In Hand | 22 549 | 11 974 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 21 065 | 16 559 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 21 064 | 16 558 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 195 | 342 | 452 | 647 | 794 | 904 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 782 | 451 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 8 581 | 10 221 | 14 028 | 5 074 | 6 186 | 9 237 | 6 060 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 147 | 110 | 195 | 147 | 110 | ||
Net Current Assets Liabilities | 21 065 | 16 559 | 13 518 | 14 120 | 9 574 | 3 453 | -108 | -236 |
Property Plant Equipment Gross Cost | 782 | 782 | 782 | 1 233 | 1 233 | 1 233 | ||
Taxation Social Security Payable | 7 981 | 9 621 | 13 428 | 4 414 | 5 526 | 8 577 | 5 400 | |
Trade Debtors Trade Receivables | 13 166 | 12 528 | 16 773 | 13 361 | 1 093 | 6 647 | 1 387 | |
Capital Employed | 21 065 | 16 559 | ||||||
Creditors Due Within One Year | 7 087 | 8 581 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 24th Jul 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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