Pitford started in year 1989 as Private Limited Company with registration number 02383521. The Pitford company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Lichfield Road at Unit 2-3. Postal code: WS8 6JZ.
The company has one director. Stuart K., appointed on 11 June 2002. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Roger M. who worked with the the company until 11 June 2002.
This company operates within the WS8 6JZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0254447 . It is located at Unit 3a, Gatehouse Trading Estate, Walsall with a total of 3 cars.
Office Address | Unit 2-3 |
Office Address2 | Gatehouse Trading Estate |
Town | Lichfield Road |
Post code | WS8 6JZ |
Country of origin | United Kingdom |
Registration Number | 02383521 |
Date of Incorporation | Mon, 15th May 1989 |
Industry | Wholesale of metals and metal ores |
End of financial Year | 31st October |
Company age | 35 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Stuart K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lisa K. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lisa K.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 732 438 | 1 942 825 | 1 935 521 | 1 932 346 | 1 815 326 | 756 993 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 350 878 | 641 869 | 905 598 | 1 079 704 | 1 258 425 | 1 784 393 | 1 910 364 | 1 185 101 | |||||
Current Assets | 1 560 022 | 1 663 307 | 1 593 291 | 1 602 120 | 1 487 278 | 493 265 | 907 971 | 1 085 539 | 1 321 753 | 1 566 426 | 2 147 579 | 2 565 153 | 2 908 177 |
Debtors | 139 368 | 128 832 | 158 696 | 103 263 | 74 100 | 93 746 | 193 533 | 116 793 | 101 326 | 194 314 | 212 194 | 181 853 | 187 970 |
Net Assets Liabilities | 1 429 642 | 1 635 980 | 1 836 922 | 2 238 750 | 2 711 508 | 2 994 036 | |||||||
Other Debtors | 12 191 | 19 148 | 8 597 | 9 060 | 9 052 | 12 971 | 14 730 | 16 502 | |||||
Property Plant Equipment | 484 145 | 460 455 | 606 355 | 596 819 | 557 098 | 532 339 | 556 934 | 516 434 | |||||
Total Inventories | 48 643 | 72 569 | 63 148 | 140 723 | 113 687 | 150 992 | 472 936 | 535 106 | |||||
Cash Bank In Hand | 1 331 763 | 1 477 017 | 1 385 078 | 1 478 650 | 1 310 923 | 350 876 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 732 438 | 1 942 825 | |||||||||||
Stocks Inventory | 88 891 | 57 458 | 49 517 | 20 207 | 102 255 | 48 643 | |||||||
Tangible Fixed Assets | 564 324 | 575 125 | 544 975 | 532 318 | 506 213 | 484 145 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 6 | 6 | 6 | 6 | 6 | 3 | |||||||
Profit Loss Account Reserve | 1 882 982 | 2 093 369 | 2 086 065 | 2 082 890 | 1 965 870 | 907 540 | |||||||
Shareholder Funds | 1 732 438 | 1 942 825 | 1 935 521 | 1 932 346 | 1 815 326 | 756 993 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 261 164 | 263 963 | 292 049 | 341 979 | 384 970 | 423 868 | 471 773 | 512 273 | |||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | |||||||||
Corporation Tax Payable | 55 930 | 79 658 | 55 498 | 65 018 | 60 851 | 104 809 | 112 711 | 117 034 | |||||
Creditors | 220 417 | 297 600 | 262 252 | 243 650 | 253 718 | 417 769 | 374 837 | 394 927 | |||||
Current Asset Investments | 1 000 000 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 931 | 51 804 | 49 930 | 42 991 | 38 898 | 47 905 | 40 500 | ||||||
Net Current Assets Liabilities | 1 168 114 | 1 367 700 | 1 390 546 | 1 400 028 | 1 309 113 | 272 848 | 610 371 | 823 287 | 1 078 103 | 1 312 708 | 1 729 810 | 2 190 316 | 2 513 250 |
Other Creditors | 7 410 | 4 353 | 4 184 | 4 423 | 1 925 | 5 268 | 5 543 | 5 079 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 132 | 23 718 | |||||||||||
Other Disposals Property Plant Equipment | 31 006 | 28 500 | |||||||||||
Other Investments Other Than Loans | 1 000 000 | ||||||||||||
Other Taxation Social Security Payable | 147 381 | 204 610 | 194 544 | 165 554 | 183 650 | 294 593 | 245 055 | 256 198 | |||||
Property Plant Equipment Gross Cost | 745 309 | 724 418 | 898 404 | 938 798 | 942 068 | 956 207 | 1 028 707 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 38 942 | 32 884 | 23 399 | 35 742 | 35 648 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 115 | 202 486 | 40 394 | 3 270 | 14 139 | 72 500 | |||||||
Total Assets Less Current Liabilities | 1 732 438 | 1 942 825 | 1 935 521 | 1 932 346 | 1 815 326 | 756 993 | 1 070 826 | 1 429 642 | 1 674 922 | 1 869 806 | 2 262 149 | 2 747 250 | 3 029 684 |
Trade Creditors Trade Payables | 9 696 | 8 979 | 8 026 | 8 655 | 7 292 | 13 099 | 11 528 | 16 616 | |||||
Trade Debtors Trade Receivables | 81 553 | 174 385 | 108 196 | 92 266 | 185 262 | 199 223 | 167 123 | 171 468 | |||||
Creditors Due Within One Year | 391 908 | 295 607 | 202 745 | 202 092 | 178 165 | 220 417 | |||||||
Number Shares Allotted | 3 | ||||||||||||
Other Reserves | -150 550 | -150 550 | |||||||||||
Par Value Share | 1 | ||||||||||||
Fixed Assets | 564 324 | 575 125 | |||||||||||
Other Aggregate Reserves | -150 550 | -150 550 | |||||||||||
Tangible Fixed Assets Additions | 45 616 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 707 165 | 752 781 | |||||||||||
Tangible Fixed Assets Depreciation | 142 841 | 177 656 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 815 | ||||||||||||
Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | 3 | ||||||||
Share Capital Authorised | 20 000 |
Unit 3a | |
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Address | Gatehouse Trading Estate , Lichfield Road , Brownhills |
City | Walsall |
Post code | WS8 6JZ |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 8th, March 2023 |
accounts | Free Download (10 pages) |
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