Founded in 1991, Pilgrim House Management, classified under reg no. 02640912 is an active company. Currently registered at 96 High View Road GU2 7RY, Guildford the company has been in the business for thirty three years. Its financial year was closed on 30th July and its latest financial statement was filed on 2023-07-31.
At the moment there are 2 directors in the the company, namely John H. and Mark J.. In addition one secretary - Mark J. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 96 High View Road |
Town | Guildford |
Post code | GU2 7RY |
Country of origin | United Kingdom |
Registration Number | 02640912 |
Date of Incorporation | Tue, 27th Aug 1991 |
Industry | Residents property management |
End of financial Year | 30th July |
Company age | 33 years old |
Account next due date | Wed, 30th Apr 2025 (325 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Mark B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Mark J. This PSC has significiant influence or control over the company,.
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mark J.
Notified on | 6 April 2016 |
Ceased on | 8 September 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 350 | 10 783 | 12 210 | 9 774 | 15 402 | 5 159 |
Current Assets | 10 783 | 13 245 | 10 695 | 18 177 | 11 729 | |
Debtors | 1 035 | 921 | 2 775 | 6 570 | ||
Net Assets Liabilities | 32 929 | 35 620 | 37 997 | 34 867 | 42 573 | 35 736 |
Property Plant Equipment | 26 188 | 26 144 | 26 106 | 26 068 | 26 030 | 25 993 |
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 1 609 | 1 307 | 1 354 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 114 | 4 158 | 4 196 | 4 234 | 4 272 | 4 309 |
Average Number Employees During Period | 3 | 3 | 3 | |||
Creditors | 1 609 | 1 307 | 1 354 | 1 896 | 1 634 | 1 986 |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 | 38 | 38 | 38 | 37 | |
Net Current Assets Liabilities | 6 741 | 9 476 | 11 891 | 10 695 | 16 543 | 9 743 |
Prepayments Accrued Income | 1 035 | |||||
Property Plant Equipment Gross Cost | 30 302 | 30 302 | 30 302 | 30 302 | 30 302 | 30 302 |
Total Assets Less Current Liabilities | 39 351 | 36 763 | ||||
Trade Creditors Trade Payables | 1 354 | 1 896 | 1 634 | 1 986 | ||
Trade Debtors Trade Receivables | 1 035 | 921 | 2 775 | 6 570 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 12th, September 2023 |
accounts | Free Download (4 pages) |
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