Allison Pike Partnership Limited in Stockport, SK12 2AE

Description

Data updated on: 01-11-2023

Allison Pike Partnership is a company situated at SK12 2AE Stockport at 7 Buxton Road West. The enterprise was formed in 1999 and is registered under reg. no. 03786028. The enterprise has been operating on the UK market for 25 years now and its last known status is active. This enterprise's registered with SIC code 71111 which stands for Architectural activities. The firm's most recent annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-06-10.

Currently, the directors appointed by this particular limited company include: Paul D. chosen to lead the company on Sunday 1st January 2017, Elizabeth H. chosen to lead the company in 2017 in January, Richard M. chosen to lead the company in 2017 and 2 other members of the Management Board who might be found within the Company Staff section of this page.

Christopher G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	85 060	145 238	204 780	558 634	316 248	250 126
Current Assets	596 027	568 124	765 073	931 801	693 303	833 765
Debtors	347 794	239 013	362 295	211 026	242 178	413 256
Net Assets Liabilities	413 035	375 273	523 705	718 191	583 110	646 695
Other Debtors	8 272	6 105	34 071	21 367	16 792	17 003
Property Plant Equipment	41 022	34 144	26 808	23 521	26 170	24 595
Total Inventories	163 173	183 873	197 998	162 142	134 877	170 383

Other Financial Data
Accrued Liabilities	32 727	39 323	52 075	55 826
Accumulated Depreciation Impairment Property Plant Equipment	424 375	435 002	443 938	448 081	452 594	457 919
Additions Other Than Through Business Combinations Property Plant Equipment		4 546	1 600	856
Average Number Employees During Period	24	23	24	20	20	22
Bank Borrowings	5 993
Corporation Tax Payable				82 794	16 855	51 570
Creditors	223 361	225 267	263 082	236 570	134 977	210 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-760
Disposals Property Plant Equipment		-774
Increase From Depreciation Charge For Year Property Plant Equipment		11 387	8 936	4 143	4 513	5 325
Net Current Assets Liabilities	372 666	342 857	501 991	695 232	558 326	623 489
Nominal Value Allotted Share Capital	125	128	128	128
Number Shares Issued Fully Paid	120 500	120 800	120 800	120 800
Other Creditors	91 002	79 075	110 004	20 391	47 612	66 581
Other Taxation Social Security Payable				62 463	57 393	75 405
Par Value Share		0	0	0
Prepayments	10 836	12 071	10 425	17 048
Property Plant Equipment Gross Cost	465 374	469 146	470 746	471 602	478 764	482 514
Provisions For Liabilities Balance Sheet Subtotal	653	1 728	5 094	561	1 386	1 389
Taxation Social Security Payable	81 630	89 715	155 703	145 257
Total Additions Including From Business Combinations Property Plant Equipment					7 162	3 750
Total Assets Less Current Liabilities	413 688	377 001	528 799	718 752	584 496	648 084
Total Borrowings	5 993
Trade Creditors Trade Payables	12 009	17 154	18 287	15 096	13 117	16 720
Trade Debtors Trade Receivables	328 686	220 837	317 799	172 611	225 386	396 253
Work In Progress	163 173	183 873	197 998	162 142