Pitter Self Drive started in year 1995 as Private Limited Company with registration number 03037159. The Pitter Self Drive company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in West End at Botley Road Garage. Postal code: SO30 3HA.
The company has 2 directors, namely Colin P., Jeffrey P.. Of them, Colin P., Jeffrey P. have been with the company the longest, being appointed on 23 March 1995. As of 26 April 2024, there was 1 ex secretary - Mildred P.. There were no ex directors.
Office Address | Botley Road Garage |
Office Address2 | Botley Road |
Town | West End |
Post code | SO30 3HA |
Country of origin | United Kingdom |
Registration Number | 03037159 |
Date of Incorporation | Thu, 23rd Mar 1995 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 29 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Colin P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jeffrey P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mildred P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jeffrey P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mildred P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 554 196 | 558 746 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 77 637 | 64 936 | 53 061 | 103 895 | 163 484 | 148 863 | 142 449 | 307 613 | |
Current Assets | 198 900 | 157 724 | 162 728 | 174 776 | 192 751 | 271 305 | 276 346 | 277 300 | 475 467 |
Debtors | 111 828 | 80 087 | 97 792 | 121 715 | 88 856 | 107 821 | 127 483 | 134 851 | 167 854 |
Net Assets Liabilities | 558 746 | 539 132 | 530 510 | 616 076 | 644 517 | 691 062 | 968 920 | 1 508 861 | |
Other Debtors | 28 713 | 40 772 | 53 869 | 38 353 | 38 589 | 35 796 | 61 908 | 55 789 | |
Property Plant Equipment | 982 371 | 1 109 872 | 1 292 977 | 1 341 480 | 1 182 279 | 1 447 693 | 1 834 555 | 2 661 380 | |
Cash Bank In Hand | 87 072 | 77 637 | |||||||
Tangible Fixed Assets | 981 284 | 982 371 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 001 | 2 001 | |||||||
Profit Loss Account Reserve | 421 873 | 426 423 | |||||||
Shareholder Funds | 554 196 | 558 746 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 938 071 | 950 970 | 1 067 515 | 1 251 743 | 1 335 902 | 1 462 969 | 1 719 484 | 1 676 012 | |
Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | ||||
Bank Borrowings Overdrafts | 1 123 | 41 712 | 9 673 | ||||||
Corporation Tax Payable | 11 539 | 33 838 | 45 675 | 23 636 | 59 320 | 77 050 | |||
Corporation Tax Recoverable | 15 353 | 26 503 | |||||||
Creditors | 162 339 | 234 831 | 334 519 | 304 277 | 171 695 | 311 112 | 363 700 | 468 904 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 353 811 | 400 492 | 423 961 | 410 944 | 452 266 | 534 052 | 571 686 | ||
Net Current Assets Liabilities | -108 456 | -121 986 | -210 675 | -318 512 | -290 320 | -238 771 | -240 565 | -227 561 | -323 686 |
Number Shares Issued Fully Paid | 2 001 | 2 001 | 2 001 | ||||||
Other Creditors | 162 339 | 234 831 | 334 519 | 304 277 | 171 695 | 311 112 | 363 700 | 468 904 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 340 912 | 283 947 | 239 733 | 326 785 | 325 199 | 277 537 | 615 158 | ||
Other Disposals Property Plant Equipment | 448 791 | 398 257 | 320 487 | 444 496 | 455 879 | 367 019 | 801 687 | ||
Other Taxation Social Security Payable | 15 818 | 10 145 | 2 023 | 5 208 | 38 551 | 11 560 | 4 945 | 56 593 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 920 441 | 2 060 842 | 2 360 492 | 2 593 223 | 2 518 181 | 2 910 662 | 3 554 039 | 4 337 392 | |
Provisions For Liabilities Balance Sheet Subtotal | 139 300 | 125 234 | 109 436 | 130 807 | 127 296 | 204 954 | 274 374 | 359 929 | |
Total Additions Including From Business Combinations Property Plant Equipment | 589 192 | 697 907 | 553 218 | 369 454 | 848 360 | 1 010 396 | 1 585 040 | ||
Total Assets Less Current Liabilities | 872 828 | 860 385 | 899 197 | 974 465 | 1 051 160 | 943 508 | 1 207 128 | 1 606 994 | 2 337 694 |
Trade Creditors Trade Payables | 9 435 | 15 674 | 36 777 | 53 872 | 28 764 | 45 848 | 58 565 | 66 652 | |
Trade Debtors Trade Receivables | 36 019 | 57 020 | 67 846 | 50 503 | 69 232 | 65 184 | 72 943 | 112 065 | |
Creditors Due After One Year | 207 807 | 162 339 | |||||||
Creditors Due Within One Year | 307 356 | 279 710 | |||||||
Number Shares Allotted | 2 001 | ||||||||
Provisions For Liabilities Charges | 110 825 | 139 300 | |||||||
Share Capital Allotted Called Up Paid | 2 001 | 2 001 | |||||||
Share Premium Account | 130 322 | 130 322 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 16th, January 2024 |
accounts | Free Download (10 pages) |
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