Founded in 2016, Pillinger & Associates, classified under reg no. 10480352 is an active company. Currently registered at 26 Birch Abbey B49 5BU, Alcester the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Amanda P., appointed on 15 November 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Birch Abbey |
| Town | Alcester |
| Post code | B49 5BU |
| Country of origin | United Kingdom |
| Registration Number | 10480352 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Solicitors |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 15 November 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Amanda P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda P.
| Notified on | 15 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 446 | 32 440 | 17 074 | 28 178 | 13 548 | 13 437 |
| Current Assets | 43 920 | 62 105 | 33 229 | 44 004 | 36 103 | 38 838 |
| Debtors | 9 474 | 29 665 | 16 155 | 15 826 | 22 555 | 25 401 |
| Net Assets Liabilities | 6 530 | 21 220 | 12 159 | 16 628 | 10 206 | 12 771 |
| Other Debtors | 2 899 | 3 309 | 188 | 4 076 | ||
| Property Plant Equipment | 580 | 252 | 547 | 1 109 | 535 | |
| Other | ||||||
| Accrued Income | 3 830 | 1 552 | 2 119 | |||
| Accrued Liabilities | 1 000 | 1 525 | 1 700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 415 | 743 | 1 265 | 1 876 | 2 450 | 2 401 |
| Administrative Expenses | 48 682 | 52 144 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 |
| Comprehensive Income Expense | 65 178 | 73 565 | ||||
| Corporation Tax Payable | 18 104 | 15 445 | 17 400 | |||
| Cost Sales | 4 154 | 2 051 | ||||
| Creditors | 37 860 | 41 089 | 21 513 | 28 274 | 26 330 | 26 270 |
| Depreciation Expense Property Plant Equipment | 574 | 285 | ||||
| Dividends Paid | 40 000 | 71 600 | 71 000 | |||
| Gross Profit Loss | 129 195 | 143 042 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 328 | 522 | 611 | 574 | 81 |
| Net Current Assets Liabilities | 6 060 | 21 016 | 11 716 | 15 730 | 9 773 | 12 568 |
| Number Shares Issued Fully Paid | 1 | |||||
| Operating Profit Loss | 80 513 | 90 898 | ||||
| Other Creditors | 24 512 | 13 100 | 2 074 | 1 264 | ||
| Other Interest Receivable Similar Income Finance Income | 1 | 12 | ||||
| Other Taxation Social Security Payable | 13 348 | 19 374 | 19 081 | 26 178 | 262 | |
| Par Value Share | 1 | |||||
| Prepayments | 246 | 5 302 | 995 | |||
| Profit Loss | 46 529 | 65 178 | 73 565 | |||
| Profit Loss On Ordinary Activities Before Tax | 80 514 | 90 910 | ||||
| Property Plant Equipment Gross Cost | 995 | 995 | 1 812 | 2 985 | 578 | |
| Provisions For Liabilities Balance Sheet Subtotal | 110 | 48 | 104 | 211 | 102 | 47 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 336 | 17 345 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 995 | 817 | 1 173 | |||
| Total Assets Less Current Liabilities | 6 640 | 21 268 | 12 263 | 16 839 | 10 308 | 12 818 |
| Trade Creditors Trade Payables | 8 615 | 358 | 832 | 5 216 | 2 739 | |
| Trade Debtors Trade Receivables | 6 575 | 26 356 | 15 967 | 11 750 | 15 701 | 22 287 |
| Turnover Revenue | 133 349 | 145 093 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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