Founded in 2009, Pitch Development Solutions, classified under reg no. 06894907 is an active company. Currently registered at Oyster Hill Forge Clay Lane KT18 6JX, Epsom the company has been in the business for fifteen years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. William M., appointed on 5 May 2009. There are currently no secretaries appointed. As of 16 June 2024, there were 2 ex directors - Andrew H., Joseph B. and others listed below. There were no ex secretaries.
Office Address | Oyster Hill Forge Clay Lane |
Office Address2 | Headley |
Town | Epsom |
Post code | KT18 6JX |
Country of origin | United Kingdom |
Registration Number | 06894907 |
Date of Incorporation | Tue, 5th May 2009 |
Industry | Activities of sport clubs |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is William M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Richard V. This PSC owns 25-50% shares and has 25-50% voting rights.
William M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Richard V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 341 288 | 344 028 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 447 | 25 732 | 17 803 | ||||||
Current Assets | 86 894 | 121 138 | 140 899 | 123 287 | 140 621 | 165 418 | 155 700 | 95 247 | 95 247 |
Debtors | 62 795 | 115 691 | 115 167 | 105 483 | |||||
Net Assets Liabilities | 330 755 | 320 232 | 311 751 | ||||||
Other Debtors | 107 880 | 110 397 | 101 639 | ||||||
Property Plant Equipment | 243 787 | 221 284 | 199 280 | ||||||
Cash Bank In Hand | 24 099 | 5 447 | |||||||
Tangible Fixed Assets | 265 404 | 243 787 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 335 100 | 335 100 | |||||||
Profit Loss Account Reserve | 5 288 | 8 028 | |||||||
Shareholder Funds | 341 288 | 344 028 | |||||||
Other | |||||||||
Description Principal Activities | 93 120 | 93 120 | 93 120 | 93 120 | |||||
Accrued Liabilities Deferred Income | 500 | 581 | 581 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 18 658 | 25 114 | 25 114 | 25 114 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 176 | 123 679 | 146 187 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 504 | ||||||||
Corporation Tax Payable | 4 380 | 5 138 | 1 072 | ||||||
Creditors | 20 766 | 31 348 | 131 | 5 635 | 361 | 361 | |||
Current Tax For Period | 4 380 | 547 | 1 072 | ||||||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -7 | ||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 131 | -44 | 51 | ||||||
Fixed Assets | 199 280 | 176 765 | 154 249 | 131 734 | 109 218 | 109 218 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 503 | 22 509 | |||||||
Net Current Assets Liabilities | 75 884 | 100 372 | 109 551 | 121 083 | 134 986 | ||||
Number Shares Issued Fully Paid | 33 510 000 | ||||||||
Other Creditors | 15 305 | 15 949 | 550 | ||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 1 400 | 1 514 | 1 606 | ||||||
Property Plant Equipment Gross Cost | 344 963 | 344 963 | 345 467 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 80 | 131 | 3 634 | 3 634 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 511 | 496 | 1 123 | ||||||
Total Assets | 317 386 | 319 667 | 287 434 | 204 465 | 204 465 | ||||
Total Assets Less Current Liabilities | 341 288 | 344 159 | 330 835 | 320 363 | 311 751 | ||||
Total Deferred Tax Expense Credit | 131 | -51 | 51 | ||||||
Total Liabilities | 317 386 | 319 667 | 287 434 | 204 465 | 204 465 | ||||
Trade Creditors Trade Payables | 581 | 9 680 | |||||||
Trade Debtors Trade Receivables | 6 411 | 3 256 | 2 238 | ||||||
Creditors Due Within One Year | 11 010 | 20 766 | |||||||
Provisions For Liabilities Charges | 131 | ||||||||
Share Capital Allotted Called Up Paid | 335 100 | 335 100 | |||||||
Share Premium Account | 900 | 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 11th, January 2024 |
accounts | Free Download (4 pages) |
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