Pittilla Bell Consulting started in year 2011 as Private Limited Company with registration number 07756879. The Pittilla Bell Consulting company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Chester-le-street at 1 Ivanhoe Terrace. Postal code: DH3 3JB.
The company has 2 directors, namely Christopher L., Dale R.. Of them, Christopher L., Dale R. have been with the company the longest, being appointed on 4 September 2021. As of 17 May 2024, there were 2 ex directors - Carole P., John P. and others listed below. There were no ex secretaries.
| Office Address | 1 Ivanhoe Terrace |
| Town | Chester-le-street |
| Post code | DH3 3JB |
| Country of origin | United Kingdom |
| Registration Number | 07756879 |
| Date of Incorporation | Tue, 30th Aug 2011 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 04 September 2021
Position: Director
Appointed: 04 September 2021
The list of persons with significant control that own or control the company is made up of 6 names. As we researched, there is Dale R. This PSC has significiant influence or control over the company,. Another one in the PSC register is Christopher L. This PSC has significiant influence or control over the company,. Moving on, there is Pittilla Bell (Holdings) Limited, who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Dale R.
| Notified on | 9 September 2022 |
| Nature of control: |
significiant influence or control |
Christopher L.
| Notified on | 9 September 2022 |
| Nature of control: |
significiant influence or control |
Pittilla Bell (Holdings) Limited
1 Ivanhoe Terrace, Chester Le Street, Durham, DH3 3JB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 14117289 |
| Notified on | 9 September 2022 |
| Nature of control: |
75,01-100% shares |
Carolyn P.
| Notified on | 30 August 2016 |
| Ceased on | 9 September 2022 |
| Nature of control: |
25-50% shares |
John P.
| Notified on | 30 August 2016 |
| Ceased on | 9 September 2022 |
| Nature of control: |
50,01-75% shares |
Pittilla Bell (Holdings) Limited
1 1 Ivanhoe Terrace, Chester- Le- Street, Durham, DH3 3JB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 14117289 |
| Notified on | 19 May 2022 |
| Ceased on | 19 May 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 81 213 | 96 306 | 146 036 | 97 146 | 192 881 |
| Current Assets | 195 288 | 216 070 | 319 949 | 333 284 | 347 832 |
| Debtors | 114 075 | 119 764 | 173 913 | 250 761 | 154 951 |
| Net Assets Liabilities | 132 612 | 174 619 | 220 748 | 239 281 | 223 664 |
| Other Debtors | 53 772 | 106 249 | 86 491 | 162 177 | 42 894 |
| Property Plant Equipment | 5 389 | 3 295 | 2 902 | 4 383 | 10 489 |
| Other | |||||
| Description Principal Activities | 71 121 | ||||
| Accrued Liabilities Deferred Income | 11 443 | 26 038 | |||
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 513 | 33 607 | 18 843 | 14 856 | 17 783 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 395 | 4 067 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 7 | 8 |
| Corporation Tax Payable | 22 392 | 20 809 | 30 311 | 23 986 | |
| Creditors | 68 065 | 44 746 | 102 103 | 98 386 | 133 554 |
| Current Tax For Period | 30 309 | 23 986 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 333 | 6 572 | |||
| Disposals Property Plant Equipment | 18 552 | 6 573 | |||
| Fixed Assets | 4 383 | 10 489 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 094 | 1 569 | 2 585 | 2 927 | |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | |
| Net Current Assets Liabilities | 127 223 | 171 324 | 217 846 | 234 898 | 214 278 |
| Other Creditors | 8 932 | 9 335 | 9 515 | 14 761 | 3 318 |
| Other Taxation Social Security Payable | 36 741 | 14 602 | 62 277 | 34 684 | |
| Prepayments Accrued Income | 17 784 | 20 057 | |||
| Property Plant Equipment Gross Cost | 36 902 | 21 745 | 19 239 | 28 272 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 103 | ||||
| Taxation Social Security Payable | 58 670 | 102 218 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 30 309 | 23 986 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 033 | ||||
| Total Assets Less Current Liabilities | 132 612 | 174 619 | 220 748 | 239 281 | 224 767 |
| Trade Creditors Trade Payables | 24 955 | 1 980 | |||
| Trade Debtors Trade Receivables | 60 303 | 13 515 | 87 422 | 73 961 | 92 000 |
| Useful Life Property Plant Equipment Years | 3 | ||||
| Advances Credits Directors | 1 | 20 | 31 178 | ||
| Advances Credits Made In Period Directors | 19 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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