Founded in 2016, Pilling Enterprises, classified under reg no. 10219092 is an active company. Currently registered at Pacific Chambers L2 5QQ, Liverpool the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Deborah P., appointed on 7 June 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Gordon P.. There were no ex secretaries.
Office Address | Pacific Chambers |
Office Address2 | 11-13 Victoria Street |
Town | Liverpool |
Post code | L2 5QQ |
Country of origin | United Kingdom |
Registration Number | 10219092 |
Date of Incorporation | Tue, 7th Jun 2016 |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Deborah P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Gordon P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Deborah P.
Notified on | 8 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Gordon P.
Notified on | 8 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 001 | 12 747 | 9 596 | 39 867 | 6 962 | 951 |
Current Assets | 2 001 | 33 897 | 51 213 | 77 484 | 57 253 | 79 468 |
Debtors | 1 000 | 21 150 | 41 617 | 37 617 | 50 291 | 78 517 |
Other Debtors | 20 150 | 41 617 | 37 617 | 50 291 | 78 517 | |
Property Plant Equipment | 2 872 | 2 154 | 2 544 | 1 908 | ||
Net Assets Liabilities | -2 472 | -13 026 | -17 645 | -8 590 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 957 | 1 675 | 2 523 | 3 159 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 1 999 | 33 456 | 56 557 | 40 000 | 39 248 | 33 836 |
Increase From Depreciation Charge For Year Property Plant Equipment | 957 | 718 | 848 | 636 | ||
Net Current Assets Liabilities | 2 | 441 | -5 344 | 24 820 | 19 059 | 23 338 |
Other Creditors | 1 099 | 4 847 | 15 059 | 15 778 | 13 957 | |
Other Taxation Social Security Payable | 27 709 | 40 598 | 35 887 | 35 794 | 39 773 | |
Property Plant Equipment Gross Cost | 3 829 | 3 829 | 5 067 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 829 | 1 238 | ||||
Total Assets Less Current Liabilities | 2 | 441 | -2 472 | 26 974 | 21 603 | 25 246 |
Trade Creditors Trade Payables | 900 | 900 | 900 | 999 | 2 400 | 2 400 |
Trade Debtors Trade Receivables | 1 000 | 1 000 | ||||
Bank Borrowings Overdrafts | 40 000 | 39 248 | 33 836 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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