PITTENWEEM LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2015)Current ratio

0.02×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-31.1%

YoY total assets (2019 vs 2020)YoY total assets

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration NumberSC374486

Founded09/03/2010

PurposeLicenced restaurants

Address3 Wellington Square, Ayr, KA7 1EN

Confirmation StatementNext due: 23/03/2022; Last made up: 09/03/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date09/03/2010

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (12 events)

01/05/2021

Status changed

active → active - proposal to strike off

31/03/2020

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2020

View file in Documents

09/03/2010

Company incorporated

Incorporation date: 2010-03-09

Network

Network depth

Ownership & Management

No ownership data available

Ownership Timeline

No ownership changes found

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Geography

Headquarters

3 Wellington Square

Ayr

KA7 1EN

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-9.7K

Key figures

Profit / (loss)

2011£-9,694

2012£-9,694

2013£-24,913

2014£-35,233

2015£-47,654

2016£-62,460

2017—

2018—

2019—

2020—

Total assets

2011£-9,664

2012£-24,883

2013£-24,883

2014£-35,203

2015£-47,624

2016£-62,430

2017£-74,256

2018£-85,071

2019£-94,245

2020£-102,878

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-74,256

2018£-85,071

2019£-94,245

2020£-102,878

Current Assets

2011£18,341

2012£18,341

2013£16,124

2014£13,638

2015£2,084

2016—

2017—

2018—

2019—

2020—

Net Current Assets Liabilities

2011£-74,138

2012£-84,474

2013£-84,474

2014£-88,334

2015£-91,559

2016£-98,793

2017£-104,379

2018£-110,048

2019£-114,972

2020£-120,094

Total Assets Less Current Liabilities

2011£-6,310

2012£-23,359

2013£-23,359

2014£-35,203

2015£-47,624

2016£-62,430

2017£-74,256

2018£-85,071

2019£-94,245

2020£-102,878

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£292

2018£135

2019£246

2020£627

Debtors

2011£1,242

2012£1,242

2013£79

2014£2,298

2015£135

2016—

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£104,671

2018£110,183

2019£115,218

2020£120,721

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£115,218

2020£120,721

Number Shares Allotted

2011—

2012—

201330

201430

201530

201630

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,200

2018£1,412

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£56,565

2018£60,815

2019£64,326

2020£64,326

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£267

Called Up Share Capital

2011£30

2012£30

2013£30

2014£30

2015£30

2016£30

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£11,599

2012£11,599

2013£8,745

2014£5,340

2015£1,949

2016£352

2017—

2018—

2019—

2020—

Creditors Due After One Year

2011—

2012—

2013£1,524

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2011£3,354

2012£3,354

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012—

2013£100,598

2014£101,972

2015£93,643

2016£99,145

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£92,479

2012£92,479

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£67,828

2012£67,828

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,146

2018£4,250

2019£3,511

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£-9,664

2012£-24,883

2013£-24,883

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£64,326

Other Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£81,542

Profit Loss Account Reserve

2011£-9,694

2012£-9,694

2013£-24,913

2014£-35,233

2015£-47,654

2016£-62,460

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£30,123

2018£24,977

2019£20,727

2020£17,216

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£81,542

2018£81,542

2019£81,542

2020£81,542

Share Capital Allotted Called Up Paid

2011—

2012—

2013£30

2014£30

2015£30

2016£30

2017—

2018—

2019—

2020—

Shareholder Funds

2011£-9,664

2012£-9,664

2013£-24,883

2014£-35,203

2015£-47,624

2016£-62,430

2017—

2018—

2019—

2020—

Stocks Inventory

2011£5,500

2012£5,500

2013£7,300

2014£6,000

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£67,828

2012£67,828

2013£61,115

2014£53,131

2015£43,935

2016£36,363

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£72,095

2012£6,250

2013£3,197

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£72,095

2012£78,345

2013£81,542

2014£81,542

2015£81,542

2016£81,542

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£4,267

2012£17,230

2013£28,411

2014£37,607

2015£45,179

2016£51,419

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£11,181

2014£9,196

2015£7,572

2016£6,240

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£4,267

2012£12,963

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£-9,694	£-9,694	£-24,913	£-35,233	£-47,654	£-62,460	—	—	—	—
Total assets	£-9,664	£-24,883	£-24,883	£-35,203	£-47,624	£-62,430	£-74,256	£-85,071	£-94,245	£-102,878
Equity	—	—	—	—	—	—	£-74,256	£-85,071	£-94,245	£-102,878
Current Assets	£18,341	£18,341	£16,124	£13,638	£2,084	—	—	—	—	—
Net Current Assets Liabilities	£-74,138	£-84,474	£-84,474	£-88,334	£-91,559	£-98,793	£-104,379	£-110,048	£-114,972	£-120,094
Total Assets Less Current Liabilities	£-6,310	£-23,359	£-23,359	£-35,203	£-47,624	£-62,430	£-74,256	£-85,071	£-94,245	£-102,878
Cash Bank On Hand	—	—	—	—	—	—	£292	£135	£246	£627
Debtors	£1,242	£1,242	£79	£2,298	£135	—	—	—	—	—
Creditors	—	—	—	—	—	—	£104,671	£110,183	£115,218	£120,721
Other Creditors	—	—	—	—	—	—	—	—	£115,218	£120,721
Number Shares Allotted	—	—	30	30	30	30	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	£1,200	£1,412	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£56,565	£60,815	£64,326	£64,326
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£267
Called Up Share Capital	£30	£30	£30	£30	£30	£30	—	—	—	—
Cash Bank In Hand	£11,599	£11,599	£8,745	£5,340	£1,949	£352	—	—	—	—
Creditors Due After One Year	—	—	£1,524	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£3,354	£3,354	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£100,598	£101,972	£93,643	£99,145	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£92,479	£92,479	—	—	—	—	—	—	—	—
Fixed Assets	£67,828	£67,828	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£5,146	£4,250	£3,511	—
Net Assets Liabilities Including Pension Asset Liability	£-9,664	£-24,883	£-24,883	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£64,326
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£81,542
Profit Loss Account Reserve	£-9,694	£-9,694	£-24,913	£-35,233	£-47,654	£-62,460	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£30,123	£24,977	£20,727	£17,216
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£81,542	£81,542	£81,542	£81,542
Share Capital Allotted Called Up Paid	—	—	£30	£30	£30	£30	—	—	—	—
Shareholder Funds	£-9,664	£-9,664	£-24,883	£-35,203	£-47,624	£-62,430	—	—	—	—
Stocks Inventory	£5,500	£5,500	£7,300	£6,000	—	—	—	—	—	—
Tangible Fixed Assets	£67,828	£67,828	£61,115	£53,131	£43,935	£36,363	—	—	—	—
Tangible Fixed Assets Additions	£72,095	£6,250	£3,197	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£72,095	£78,345	£81,542	£81,542	£81,542	£81,542	—	—	—	—
Tangible Fixed Assets Depreciation	£4,267	£17,230	£28,411	£37,607	£45,179	£51,419	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£11,181	£9,196	£7,572	£6,240	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4,267	£12,963	—	—	—	—	—	—	—	—