Andrew Pike Builders Limited in Exeter, EX6 8AT

Description

Data updated on: 01-11-2023

Registered at Sannerville Chase, Exeter EX6 8AT Andrew Pike Builders Limited is classified as a Private Limited Company with 05651029 Companies House Reg No. This company was set up 19 years ago. The enterprise's classified under the NACE and SIC code 43390: Other building completion and finishing. Andrew Pike Builders Ltd filed its latest accounts for the period that ended on 2022/12/31. The business latest confirmation statement was filed on 2022/12/12.

Since 12th December 2005, this specific company has only been supervised by an individual managing director: Andrew P. who has been administering it for 19 years.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 989	-5 043	16 085	-25 340	-16 747

Balance Sheet
Cash Bank In Hand	132 454	93 317	55 081	14 380
Cash Bank On Hand								9 160	2 195	54 799	5 269	16 293
Current Assets	148 448	101 631	94 193	94 672	101 428	52 262	29 520	67 265	78 821	115 705	27 055	26 742
Debtors	12 494	1 841	25 512	33 369	7 991	29 762	13 948	24 543	22 272	57 406	16 308	8 449
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities					-16 747	20 735	23 290	42 540	55 685	45 438	603	6 069
Net Assets Liabilities Including Pension Asset Liability	2 989	-5 043	16 085	-25 340	-16 747
Other Debtors					3 959	2 635	7 591	5 015	2 805	523	1 378	1 219
Property Plant Equipment					25 366	34 828	47 883	35 645	43 454	29 461	56 747	58 485
Stocks Inventory	3 500	6 473	13 600	46 923	93 437
Tangible Fixed Assets	19 052	37 506	41 062	28 530	25 366
Total Inventories					93 437	22 500	15 572	33 562	54 354	3 500	5 478	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 889	-5 143	15 985	-25 440	-16 847
Shareholder Funds	2 989	-5 043	16 085	-25 340	-16 747

Other Financial Data
Amount Specific Advance Or Credit Directors					82 434	1 519	6 844	656	2 555	4 694	1 119
Amount Specific Advance Or Credit Made In Period Directors						83 953	5 325	36 583	30 434	26 484	55 169
Amount Specific Advance Or Credit Repaid In Period Directors								42 771	28 535	33 733	51 594
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					43 353	37 897	35 022	50 689	45 535	61 845	51 019	56 620
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					2 881	9 298	9 067			22 500	17 500	12 500
Creditors					3 463	5 835	10 513	4 298	17 079	34 856	38 020	29 669
Creditors Due After One Year	5 668	12 680	12 855	5 693	3 463
Creditors Due Within One Year	166 843	137 500	103 530	144 825	136 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 558	18 336		18 741		26 823	11 440
Disposals Property Plant Equipment						22 078	20 555		24 986		44 955	15 250
Finance Lease Liabilities Present Value Total					3 463	5 835	10 513	4 298	17 079	12 356	20 520	17 169
Fixed Assets	27 052	43 506	45 062	30 530	25 366	34 828	47 883	35 645	43 454	29 461	56 747	58 485
Increase Decrease In Property Plant Equipment						24 986	9 900		26 065		32 325
Increase From Depreciation Charge For Year Property Plant Equipment						11 102	15 461	15 667	13 587	16 310	15 997	17 041
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Merchandise					2 750	2 500		2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-18 395	-35 869	-9 337	-50 153	-35 323	-1 641	-4 982	17 966	37 566	56 431	-7 342	-11 965
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					84 375	1 969	4 591	2 013	2 000	8 178	11 217	20 007
Other Taxation Social Security Payable					1 778	6 055	2 771	11 647	13 214	21 521	-9 270	-3 374
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					68 719	72 725	82 905	86 334	88 989	91 306	107 766	115 105
Provisions For Liabilities Balance Sheet Subtotal					3 327	6 617	9 098	6 773	8 256	5 598	10 782	10 782
Provisions For Liabilities Charges			6 785	24	3 327
Raw Materials Consumables						2 500	1 730	2 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		35 073	22 453	1 633	16 395
Tangible Fixed Assets Cost Or Valuation	44 317	68 440	65 491	67 124	68 719
Tangible Fixed Assets Depreciation	25 265	30 934	24 429	38 594	43 353
Tangible Fixed Assets Depreciation Charged In Period		13 637	12 050	14 165	11 419
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 968	18 555		6 660
Tangible Fixed Assets Disposals		10 950	25 402		14 800
Total Additions Including From Business Combinations Property Plant Equipment						26 084	30 735	3 429	27 641	2 317	61 415	22 589
Total Assets Less Current Liabilities	8 657	7 637	35 725	-19 623	-9 957	33 187	42 901	53 611	81 020	85 892	49 405	46 520
Trade Creditors Trade Payables					39 735	30 773	9 751	29 458	19 776	22 352	24 098	13 722
Trade Debtors Trade Receivables					4 032	27 127	6 357	19 528	19 467	56 883	14 930	7 230
Work In Progress					90 687	20 000	13 842	31 562	52 354	1 500	3 478
Raw Materials									2 000	2 000

Company staff

Andrew P.

Role: Director

Appointed: 12 December 2005

Latest update: 12 February 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013

Andrew Pike Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Incorporate Secretariat Limited

Jane P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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