Pippa O'brien Development Associates Limited is a private limited company registered at 44 Straight Road, Old Windsor, Berkshire SL4 2RX. Its net worth is estimated to be around 3676 pounds, while the fixed assets the company owns total up to 507 pounds. Incorporated on 2000-12-11, this 23-year-old company is run by 2 directors and 1 secretary.
Director John O., appointed on 03 January 2019. Director Philippa O., appointed on 11 December 2000.
Switching the focus to secretaries, we can name: John O., appointed on 11 December 2000.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2022-12-05 and the deadline for the subsequent filing is 2023-12-19. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 44 Straight Road |
| Office Address2 | Old Windsor |
| Town | Berkshire |
| Post code | SL4 2RX |
| Country of origin | United Kingdom |
| Registration Number | 04122217 |
| Date of Incorporation | Mon, 11th Dec 2000 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 03 January 2019
Position: Secretary
Appointed: 11 December 2000
Position: Director
Appointed: 11 December 2000
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is John O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Philippa O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
John O.
| Notified on | 14 December 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Philippa O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 676 | 883 | 901 | 17 330 | 7 045 | 928 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 12 992 | 47 586 | 62 492 | 82 680 | 28 717 | 71 648 | 75 215 | 76 147 | 151 800 | 153 669 | 269 535 | 183 352 |
| Net Assets Liabilities | 928 | 1 379 | 6 722 | 18 287 | 26 562 | 14 696 | 21 107 | |||||
| Cash Bank In Hand | 1 232 | 17 459 | 35 154 | 5 365 | 15 739 | |||||||
| Debtors | 11 760 | 30 127 | 27 338 | 77 315 | 12 978 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 676 | 883 | 901 | 17 330 | 7 045 | 928 | ||||||
| Tangible Fixed Assets | 507 | 380 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 3 674 | 881 | 899 | 17 328 | 7 043 | |||||||
| Shareholder Funds | 3 676 | 883 | 901 | 17 330 | 7 045 | 928 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 450 | 1 450 | 1 450 | 35 791 | 20 306 | 106 566 | 28 703 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |||||
| Creditors | 69 270 | 72 386 | 67 975 | 115 693 | 120 279 | 157 772 | 140 579 | |||||
| Fixed Assets | 507 | 380 | 17 971 | 13 478 | 8 985 | 7 037 | ||||||
| Net Current Assets Liabilities | 4 464 | 1 798 | 2 196 | 18 730 | 8 495 | 2 378 | 2 829 | 8 172 | 36 107 | 33 390 | 111 763 | 42 773 |
| Total Assets Less Current Liabilities | 4 971 | 2 178 | 2 196 | 18 730 | 8 495 | 2 378 | 2 829 | 8 172 | 54 078 | 46 868 | 120 748 | 49 810 |
| Advances Credits Directors | 227 | 56 899 | 58 448 | 41 947 | 63 831 | 78 644 | 101 505 | 103 979 | ||||
| Advances Credits Made In Period Directors | 57 126 | 48 549 | 33 499 | 63 884 | 79 813 | 101 861 | 104 074 | |||||
| Advances Credits Repaid In Period Directors | 47 000 | 50 000 | 42 000 | 65 000 | 79 000 | 101 600 | ||||||
| Accruals Deferred Income | 1 295 | 1 295 | 1 295 | 1 400 | 1 450 | 1 450 | ||||||
| Creditors Due Within One Year | 8 528 | 45 788 | 60 296 | 63 950 | 20 222 | 69 270 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 078 | 4 078 | 4 078 | 4 078 | 4 078 | |||||||
| Tangible Fixed Assets Depreciation | 3 571 | 3 698 | 4 078 | 4 078 | 4 078 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 127 | 380 | ||||||||||
| Amount Specific Advance Or Credit Directors | 7 345 | 16 159 | 27 338 | 42 632 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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