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J.a.pitt (hallatrow) Limited BRISTOL

J.a.pitt (hallatrow) started in year 1968 as Private Limited Company with registration number 00943731. The J.a.pitt (hallatrow) company has been functioning successfully for 56 years now and its status is active. The firm's office is based in Bristol at Hallatrow Old Station. Postal code: BS39 6EN.

The firm has 4 directors, namely Stephen P., Jaqueline A. and Ian P. and others. Of them, John P. has been with the company the longest, being appointed on 18 June 1991 and Stephen P. and Jaqueline A. and Ian P. have been with the company for the least time - from 1 March 2017. As of 28 April 2024, there was 1 ex director - Enid P.. There were no ex secretaries.

J.a.pitt (hallatrow) Limited Address / Contact

Office Address Hallatrow Old Station
Office Address2 Wells Road, Hallatrow
Town Bristol
Post code BS39 6EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00943731
Date of Incorporation Fri, 6th Dec 1968
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 28th February
Company age 56 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Stephen P.

Position: Director

Appointed: 01 March 2017

Jaqueline A.

Position: Director

Appointed: 01 March 2017

Ian P.

Position: Director

Appointed: 01 March 2017

John P.

Position: Director

Appointed: 18 June 1991

Enid P.

Position: Director

Resigned: 10 January 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth140 063151 321       
Balance Sheet
Cash Bank On Hand 36 73062 58543 05024 428    
Current Assets228 314230 293246 858197 166177 159154 576100 38688 10620 291
Debtors193 406193 563184 273154 116156 312    
Net Assets Liabilities    166 065109 69677 57661 856 
Other Debtors 185 049184 273149 366146 654    
Property Plant Equipment 56 84848 66640 36033 427    
Cash Bank In Hand34 90836 730       
Net Assets Liabilities Including Pension Asset Liability140 063151 321       
Tangible Fixed Assets35 53956 849       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve139 063150 321       
Shareholder Funds140 063151 321       
Other
Accumulated Depreciation Impairment Property Plant Equipment 707 500717 303688 828695 761    
Additions Other Than Through Business Combinations Property Plant Equipment  1 6211 023     
Corporation Tax Payable  13 7565 87712 995    
Creditors  115 98480 86448 10272 92149 75046 93227 787
Fixed Assets35 53956 849  33 42728 04126 94020 68215 988
Increase From Depreciation Charge For Year Property Plant Equipment  9 8047 2026 933    
Net Current Assets Liabilities104 52494 472130 874116 302132 63881 65550 63641 174 
Number Shares Issued Fully Paid   100100    
Other Creditors 135 822115 98458 43921 351    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   35 677     
Other Disposals Property Plant Equipment   37 805     
Other Taxation Social Security Payable 5 5135 7997 8837 987    
Par Value Share   11    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    3 5812 213   
Property Plant Equipment Gross Cost 764 349765 970729 188     
Total Assets Less Current Liabilities  179 540156 662166 065109 69677 57661 856 
Trade Creditors Trade Payables 4 63111 9458 6655 769    
Trade Debtors Trade Receivables 8 516 4 7509 658    
Creditors Due Within One Year123 790135 821       
Number Shares Allotted100100       
Share Premium Account900900       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Tue, 28th Feb 2023
filed on: 27th, November 2023 		Free Download (4 pages)

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