Founded in 1959, Pitkin & Ruddock, classified under reg no. 00644141 is an active company. Currently registered at Unit 1, Capital Estate NR32 1TY, Lowestoft the company has been in the business for 65 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 4 directors in the the firm, namely Damian N., Sarah-Jane A. and Dean C. and others. In addition one secretary - Ann R. - is with the company. As of 8 May 2024, there was 1 ex director - Robert R.. There were no ex secretaries.
| Office Address | Unit 1, Capital Estate |
| Office Address2 | Whapload Road |
| Town | Lowestoft |
| Post code | NR32 1TY |
| Country of origin | United Kingdom |
| Registration Number | 00644141 |
| Date of Incorporation | Thu, 10th Dec 1959 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 65 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 01 July 2012
Position: Director
Appointed: 01 April 2006
Position: Director
Appointed: 01 April 2006
Position: Secretary
Appointed: 22 June 1991
Position: Director
Appointed: 25 March 1987
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Ann R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ann R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert R.
| Notified on | 6 April 2016 |
| Ceased on | 20 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 490 661 | 584 351 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 803 255 | 752 794 | |||||||
| Cash Bank On Hand | 752 794 | 957 692 | 1 359 598 | 1 714 414 | 2 008 542 | 1 563 022 | 1 597 883 | 1 331 568 | |
| Current Assets | 808 692 | 757 677 | 962 848 | 1 363 527 | 1 718 591 | 2 013 826 | 1 572 256 | 1 603 628 | 1 338 717 |
| Debtors | 5 437 | 4 883 | 5 156 | 3 929 | 4 177 | 5 284 | 9 234 | 5 745 | 7 149 |
| Net Assets Liabilities | 759 750 | 1 146 675 | 1 260 041 | 1 545 528 | 1 643 288 | 1 137 802 | 656 710 | 1 108 829 | |
| Net Assets Liabilities Including Pension Asset Liability | 490 661 | 584 351 | |||||||
| Other Debtors | 4 883 | 5 156 | 3 929 | 4 177 | 4 234 | 8 884 | 5 576 | 6 980 | |
| Property Plant Equipment | 541 856 | 534 325 | 540 599 | 536 797 | 554 589 | 763 192 | 753 323 | 814 536 | |
| Tangible Fixed Assets | 351 008 | 366 456 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 489 661 | 583 351 | |||||||
| Shareholder Funds | 490 661 | 584 351 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 189 398 | 126 677 | 149 940 | 181 524 | 208 388 | 241 508 | 260 431 | 314 528 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 196 353 | ||||||||
| Amounts Owed To Group Undertakings | 255 432 | 218 238 | 279 059 | 459 533 | 633 678 | 896 306 | 1 444 533 | 688 768 | |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 9 | 11 | ||
| Bank Borrowings Overdrafts | 99 867 | 88 406 | 76 838 | 65 462 | 53 319 | 40 280 | |||
| Creditors | 99 867 | 88 406 | 76 838 | 65 462 | 53 319 | 40 280 | 1 765 220 | 1 101 087 | |
| Creditors Due After One Year | 111 036 | 99 867 | |||||||
| Creditors Due Within One Year | 612 260 | 506 931 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 034 | 7 666 | 21 033 | 33 000 | 5 545 | ||||
| Disposals Property Plant Equipment | 82 745 | 1 074 | 16 066 | 31 327 | 37 546 | 6 731 | |||
| Dividends Paid | 241 936 | 55 000 | 527 534 | 931 409 | |||||
| Fixed Assets | 405 265 | 435 925 | 800 147 | 810 421 | 806 619 | 624 058 | 832 661 | 822 792 | 884 005 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 313 | 23 263 | 31 584 | 34 530 | 54 153 | 51 923 | 59 642 | ||
| Investment Property | 196 353 | 200 353 | 200 353 | ||||||
| Investment Property Fair Value Model | 196 353 | 200 353 | 200 353 | ||||||
| Investments Fixed Assets | 54 257 | 69 469 | 69 469 | 69 469 | 69 469 | 69 469 | 69 469 | 69 469 | 69 469 |
| Investments In Group Undertakings | 69 469 | 69 469 | 69 469 | 69 469 | 69 469 | 69 469 | 69 469 | 69 469 | |
| Net Current Assets Liabilities | 196 432 | 250 745 | 437 864 | 540 130 | 807 430 | 1 075 773 | 357 247 | -161 592 | 237 630 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 35 | 35 | 35 | 35 | ||||
| Number Shares Issued Specific Share Issue | 35 | ||||||||
| Other Creditors | 101 755 | 102 536 | 387 125 | 211 154 | 98 579 | 94 653 | 91 996 | 156 284 | |
| Other Taxation Social Security Payable | 124 228 | 173 698 | 121 691 | 215 119 | 182 479 | 173 452 | 212 177 | 227 610 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 355 302 | 340 417 | 625 294 | 425 923 | |||||
| Property Plant Equipment Gross Cost | 731 254 | 661 002 | 690 539 | 718 321 | 762 977 | 1 004 700 | 1 013 754 | 1 129 064 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 453 | 2 930 | 13 672 | 3 059 | 3 224 | 11 826 | 4 490 | 12 806 | |
| Provisions For Liabilities Charges | 2 453 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 58 803 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 604 337 | 636 564 | |||||||
| Tangible Fixed Assets Depreciation | 253 329 | 270 108 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 748 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 969 | ||||||||
| Tangible Fixed Assets Disposals | 26 576 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 493 | 29 537 | 28 856 | 60 722 | 273 050 | 46 600 | 122 041 | ||
| Total Assets Less Current Liabilities | 601 697 | 862 070 | 1 238 011 | 1 350 551 | 1 614 049 | 1 699 831 | 1 189 908 | 661 200 | 1 121 635 |
| Trade Creditors Trade Payables | 14 297 | 11 958 | 15 230 | 13 871 | 11 471 | 38 057 | 16 514 | 28 425 | |
| Bank Borrowings | 65 165 | 52 821 | |||||||
| Disposals Investment Property Fair Value Model | 200 353 | ||||||||
| Trade Debtors Trade Receivables | 1 050 | 350 | 169 | 169 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (11 pages) |
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