PILLAR SOFTWARE LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل02892029

تأسست27/01/1994

الغرضأنشطة الخدمات الأخرى غير مذكورة ولا داخلة في مكان آخر

العنوانGoodridge Court, Goodridge Avenue, Gloucester, Gloucestershire, GL2 5EN

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل27/01/1994

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (13 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

27/01/1994

تأسست الشركة

تاريخ التأسيس: 1994-01-27

متري	2015	2016	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£221,498	£122,419	—	—	—	—	—	—	—	—
إجمالي الأصول	£231,598	£146,509	£212,067	£147,886	£199,140	£216,197	£250,731	£274,026	£320,539	£335,549
Net Assets Liabilities	—	—	£212,067	£147,886	£199,140	£216,197	£250,731	£274,026	£320,539	—
Equity	—	—	£212,067	£147,886	£199,140	£216,197	£250,731	£274,026	£320,539	£335,549
Current Assets	£251,836	£219,646	£251,938	£190,468	£252,070	£298,009	£316,446	£340,165	£445,303	£426,186
Net Current Assets Liabilities	£163,730	£132,031	£189,552	£132,006	£189,285	£211,321	£243,516	£269,666	£303,651	£322,828
Total Assets Less Current Liabilities	£231,598	£146,509	£215,077	£149,246	£199,696	£216,197	£251,514	£274,304	£320,850	£335,549
Cash Bank On Hand	—	—	£217,681	£111,893	£220,665	£252,106	£258,312	£290,344	£318,972	£409,317
Debtors	£73,227	£42,234	£34,257	£78,575	£31,405	£45,903	£58,134	£49,821	£126,331	£16,869
Other Debtors	—	—	£2,524	£8,593	£10,565	£21,672	£25,513	£26,627	£42,657	£10,667
Creditors	—	—	£62,386	£58,462	£62,785	£86,688	£72,930	£70,499	£141,652	£103,358
Trade Creditors Trade Payables	—	—	£3,882	£4,059	£2,275	£3,400	£2,541	£1,672	£1,788	£3,094
Other Creditors	—	—	£30,718	£28,436	£33,767	£55,987	£42,176	£46,279	£108,985	£74,891
Investments Fixed Assets	£9	£9	—	—	—	—	—	—	—	—
Number Shares Allotted	100	125	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	8	8	7	8	8	8	7	7
Accumulated Amortisation Impairment Intangible Assets	—	—	£42,000	£42,000	£42,000	£42,000	£42,000	£42,000	£42,000	£42,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£125,173	£135,407	£35,726	£40,282	£44,121	£32,328	£38,538	£44,623
Called Up Share Capital	£10,100	£12,625	—	—	—	—	—	—	—	—
Cash Bank In Hand	£178,609	£177,412	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£88,106	£87,615	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£108,223	—	—	£18,246	—	—
Disposals Property Plant Equipment	—	—	—	—	£108,223	£2,250	£328	£18,823	—	—
Fixed Assets	£67,868	£14,478	£25,525	£17,240	£10,411	£4,876	£7,998	£4,638	£17,199	£12,721
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£10,028	£10,234	£8,542	£4,556	£3,839	£6,453	£6,210	£6,085
Intangible Assets Gross Cost	—	—	£42,000	£42,000	£42,000	£42,000	£42,000	£42,000	£42,000	£42,000
Intangible Fixed Assets Aggregate Amortisation Impairment	£42,000	£42,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£42,000	£42,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£146,509	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£27,786	£25,967	£26,743	£27,301	£28,213	£22,548	£30,879	£25,373
Profit Loss Account Reserve	£221,498	£122,419	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£25,525	£17,240	£10,411	£4,876	£7,998	£4,638	£17,199	£12,721
Property Plant Equipment Gross Cost	—	—	£142,413	£145,818	£40,602	£48,280	£48,760	£49,527	£51,259	£52,191
Provisions For Liabilities Balance Sheet Subtotal	—	—	£3,010	£1,360	£556	£0	£783	£278	£311	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£231,598	£146,509	—	—	—	—	—	—	—	—
Share Premium Account	£0	£11,465	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£12,673	£14,469	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£15,724	£2,806	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£120,941	£123,747	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£106,472	£111,354	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,979	£4,882	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£24,396	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£33,345	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1,743	£3,405	£3,007	£9,928	£808	£19,591	£1,732	£932
Trade Debtors Trade Receivables	—	—	£31,733	£69,982	£20,840	£24,231	£32,621	£23,194	£83,674	£6,202

متري

2015

2016

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£221,498

£122,419

—

إجمالي الأصول

£231,598

£146,509

£212,067

£147,886

£199,140

£216,197

£250,731

£274,026

£320,539

£335,549

Net Assets Liabilities

—

£212,067

£147,886

£199,140

£216,197

£250,731

£274,026

£320,539

—

Equity

—

£212,067

£147,886

£199,140

£216,197

£250,731

£274,026

£320,539

£335,549

Current Assets

£251,836

£219,646

£251,938

£190,468

£252,070

£298,009

£316,446

£340,165

£445,303

£426,186

Net Current Assets Liabilities

£163,730

£132,031

£189,552

£132,006

£189,285

£211,321

£243,516

£269,666

£303,651

£322,828

Total Assets Less Current Liabilities

£231,598

£146,509

£215,077

£149,246

£199,696

£216,197

£251,514

£274,304

£320,850

£335,549

Cash Bank On Hand

—

£217,681

£111,893

£220,665

£252,106

£258,312

£290,344

£318,972

£409,317

Debtors

£73,227

£42,234

£34,257

£78,575

£31,405

£45,903

£58,134

£49,821

£126,331

£16,869

Other Debtors

—

£2,524

£8,593

£10,565

£21,672

£25,513

£26,627

£42,657

£10,667

Creditors

—

£62,386

£58,462

£62,785

£86,688

£72,930

£70,499

£141,652

£103,358

Trade Creditors Trade Payables

—

£3,882

£4,059

£2,275

£3,400

£2,541

£1,672

£1,788

£3,094

Other Creditors

—

£30,718

£28,436

£33,767

£55,987

£42,176

£46,279

£108,985

£74,891

Investments Fixed Assets

£9

—

Number Shares Allotted

100

125

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£42,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£125,173

£135,407

£35,726

£40,282

£44,121

£32,328

£38,538

£44,623

Called Up Share Capital

£10,100

£12,625

—

Cash Bank In Hand

£178,609

£177,412

—

Creditors Due Within One Year

£88,106

£87,615

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£108,223

—

£18,246

—

Disposals Property Plant Equipment

—

£108,223

£2,250

£328

£18,823

—

Fixed Assets

£67,868

£14,478

£25,525

£17,240

£10,411

£4,876

£7,998

£4,638

£17,199

£12,721

Increase From Depreciation Charge For Year Property Plant Equipment

—

£10,028

£10,234

£8,542

£4,556

£3,839

£6,453

£6,210

£6,085

Intangible Assets Gross Cost

—

£42,000

Intangible Fixed Assets Aggregate Amortisation Impairment

£42,000

—

Intangible Fixed Assets Cost Or Valuation

£42,000

—

Net Assets Liabilities Including Pension Asset Liability

—

£146,509

—

Other Taxation Social Security Payable

—

£27,786

£25,967

£26,743

£27,301

£28,213

£22,548

£30,879

£25,373

Profit Loss Account Reserve

£221,498

£122,419

—

Property Plant Equipment

—

£25,525

£17,240

£10,411

£4,876

£7,998

£4,638

£17,199

£12,721

Property Plant Equipment Gross Cost

—

£142,413

£145,818

£40,602

£48,280

£48,760

£49,527

£51,259

£52,191

Provisions For Liabilities Balance Sheet Subtotal

—

£3,010

£1,360

£556

£0

£783

£278

£311

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£231,598

£146,509

—

Share Premium Account

£0

£11,465

—

Tangible Fixed Assets

£12,673

£14,469

—

Tangible Fixed Assets Additions

£15,724

£2,806

—

Tangible Fixed Assets Cost Or Valuation

£120,941

£123,747

—

Tangible Fixed Assets Depreciation

£106,472

£111,354

—

Tangible Fixed Assets Depreciation Charged In Period

£4,979

£4,882

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£24,396

—

Tangible Fixed Assets Disposals

£33,345

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,743

£3,405

£3,007

£9,928

£808

£19,591

£1,732

£932

Trade Debtors Trade Receivables

—

£31,733

£69,982

£20,840

£24,231

£32,621

£23,194

£83,674

£6,202

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PILLAR SOFTWARE LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (5 التغييرات)

تعيين Pillar Software Eot Ltd (الشركة)

استقالة Megan Penny (شخص)

تعيين David George Penny (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PILLAR SOFTWARE LIMITED

Annual Accounts

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Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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