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Pilgrim House Developments Ltd LEICESTER

Founded in 2014, Pilgrim House Developments, classified under reg no. 09159275 is an active company. Currently registered at Unit 4B Fir Tree Lane LE6 0FH, Leicester the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has 2 directors, namely Richard C., Paul T.. Of them, Richard C., Paul T. have been with the company the longest, being appointed on 4 August 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Pilgrim House Developments Ltd Address / Contact

Office Address Unit 4B Fir Tree Lane
Office Address2 Groby
Town Leicester
Post code LE6 0FH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09159275
Date of Incorporation Mon, 4th Aug 2014
Industry Development of building projects
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (16 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

Company staff

Richard C.

Position: Director

Appointed: 04 August 2014

Paul T.

Position: Director

Appointed: 04 August 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Richard C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul T., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Richard C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Paul T.

Notified on 12 March 2018
Ceased on 12 March 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth3 253125 385       
Balance Sheet
Cash Bank In Hand27 53389 607       
Cash Bank On Hand 89 607104 669174 2286 97499 87612 411198 479328 776
Current Assets383 805323 541298 978309 597142 250250 48881 044205 758371 703
Debtors1 1259921 02597187816 2141 4347 27942 927
Net Assets Liabilities 125 385128 907160 925167 491    
Other Debtors 9921 02597187815 000  550
Property Plant Equipment  203 868203 868203 868219 849468 033398 019 
Stocks Inventory355 147232 942       
Total Inventories 232 942193 284134 398134 398134 39867 199  
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 153125 285       
Shareholder Funds3 253125 385       
Other
Accrued Liabilities    1 2141 1641 1941 2241 254
Average Number Employees During Period  1 22222
Bank Borrowings Overdrafts  175 000175 000     
Corporation Tax Payable    1 54054716744 892 
Creditors 198 156175 000175 000178 627292 710372 688241 86014 528
Creditors Due Within One Year380 552198 156       
Disposals Property Plant Equipment       406 164463 528
Net Current Assets Liabilities3 253125 385100 039132 057-36 377-42 222-291 644-36 102357 175
Number Shares Allotted 50       
Number Shares Issued Fully Paid   505050505050
Other Creditors 164 623198 081170 030177 087100 000169 552189 55213 274
Other Taxation Social Security Payable 33 5338587 5101 540    
Par Value Share 1 111111
Prepayments    8781 2141 4341 3274 591
Property Plant Equipment Gross Cost  203 868203 868203 868220 188470 324398 019 
Recoverable Value-added Tax       1 973 
Share Capital Allotted Called Up Paid5050       
Total Additions Including From Business Combinations Property Plant Equipment  203 868  16 320250 136333 85965 509
Total Assets Less Current Liabilities3 253125 385303 907335 925167 491177 627176 389361 917357 175
Accumulated Depreciation Impairment Property Plant Equipment     3392 291  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 510 
Increase From Depreciation Charge For Year Property Plant Equipment     3391 9521 219 
Trade Creditors Trade Payables      10 776  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2023/08/24
filed on: 29th, August 2023 		Free Download (3 pages)

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