Brian Pike Packaging Limited in Salisbury, SP2 9LB

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www.brianpikepackaging.co.uk

Description

Data updated on: 01-11-2023

Brian Pike Packaging Limited can be found at 100 Queen Alexandra Road, in Salisbury. The company's area code is SP2 9LB. Brian Pike Packaging has been operating on the market for the last twenty years. The company's Companies House Reg No. is 05119664. This enterprise's declared SIC number is 33190 and has the NACE code: Repair of other equipment. The company's most recent filed accounts documents cover the period up to 2023-05-31 and the most recent annual confirmation statement was released on 2023-05-05.

When it comes to the following firm's executives list, since 2022 there have been two directors: Oliver P. and Brian P.. Furthermore, the director's tasks are backed by a secretary - Celia P., who was chosen by this specific limited company twenty years ago.

Brian P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					366 635	303 249	356 927	338 002	303 579	300 058	237 752	242 169
Current Assets	321 217	322 310	385 879	539 967	596 364	517 745	562 163	430 862	445 899	524 558	419 684	392 636
Debtors	71 534	87 042	91 882	166 419	190 097	133 896	173 984	52 608	62 634	125 220	85 128	47 505
Net Assets Liabilities					438 356	403 852	440 780	375 032	368 582	380 365	362 425	341 257
Other Debtors					3 650	3 467	3 609	3 465	3 744	4 554	4 683	5 237
Property Plant Equipment					26 695	38 284	30 286	45 355	40 284	55 194	68 958	58 987
Total Inventories					39 632	80 600	31 252	40 252	79 686	99 280	96 804	102 962
Cash Bank In Hand	239 683	220 268	263 997	343 548	366 635
Net Assets Liabilities Including Pension Asset Liability	244 931	244 482	288 481	377 257	438 356
Stocks Inventory	10 000	15 000	30 000	30 000	39 632
Tangible Fixed Assets	36 841	29 073	38 902	34 683	26 695

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	244 831	244 382	288 381	377 157	438 256

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								250	500	750	1 000	1 250
Accumulated Depreciation Impairment Property Plant Equipment					58 877	58 561	67 725	79 173	89 162	100 851	112 581	122 552
Additions Other Than Through Business Combinations Property Plant Equipment						32 048	1 166	26 517	4 918	26 599
Average Number Employees During Period					5	5	5	5	5	5	5	5
Corporation Tax Payable					31 488	16 213
Creditors					170 746	130 064	136 520	91 703	113 020	195 383	123 047	106 776
Finance Lease Liabilities Present Value Total					1 792	5 125	5 125	5 125	4 270
Fixed Assets							30 286	47 605	42 284	56 944	70 458	60 237
Increase From Amortisation Charge For Year Intangible Assets								250	250	250		250
Increase From Depreciation Charge For Year Property Plant Equipment						11 694	9 164	11 448	9 989	11 689		9 971
Intangible Assets								2 250	2 000	1 750	1 500	1 250
Intangible Assets Gross Cost								2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	225 792	228 741	269 214	359 787	425 618	387 681	425 643	339 159	332 879	329 175	296 637	285 860
Other Creditors					41 302	40 029	39 724	37 560	40 240	49 369	46 185	41 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 010
Other Disposals Property Plant Equipment						20 775
Other Taxation Social Security Payable					48 008	29 614
Property Plant Equipment Gross Cost					85 572	96 845	98 011	124 528	129 446	156 045	181 539	181 539
Provisions For Liabilities Balance Sheet Subtotal					5 183	7 593	5 754	7 462	6 581	5 754	4 670	4 840
Taxation Social Security Payable						45 827	39 507	21 133	35 176	63 372	27 685	35 409
Total Additions Including From Business Combinations Intangible Assets								2 500
Total Assets Less Current Liabilities	262 633	257 814	308 116	394 470	452 313	425 965	455 929	386 764	375 163	386 119	367 095	346 097
Trade Creditors Trade Payables					48 156	39 083	52 164	27 885	33 334	82 642	49 177	30 000
Trade Debtors Trade Receivables					186 447	130 429	170 375	49 143	58 890	120 666	80 445	42 268
Capital Employed	244 931	244 482	288 481	377 257	438 356
Creditors Due After One Year	10 861	7 949	12 208	10 566	8 774
Creditors Due Within One Year	95 425	93 569	116 665	180 180	170 746
Number Shares Allotted		100	100		100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	6 841	5 383	7 427	6 647	5 183
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		525	21 622	6 000	483
Tangible Fixed Assets Cost Or Valuation	72 945	73 470	95 092	101 092	85 572
Tangible Fixed Assets Depreciation	36 104	44 397	56 190	66 409	58 877
Tangible Fixed Assets Depreciation Charged In Period		8 293	11 793	10 219	7 794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 326
Tangible Fixed Assets Disposals					16 003

Company staff

Oliver P.

Role: Director

Appointed: 01 November 2022

Latest update: 17 March 2024

Celia P.

Role: Secretary

Appointed: 05 May 2004

Latest update: 17 March 2024

Brian P.

Role: Director

Appointed: 05 May 2004

Latest update: 17 March 2024

People with significant control

Brian P.

Notified on 6 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 October 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	21 November 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Brian Pike Packaging Limited

General information

Name:

Office Address:

Contact information

Website

www.brianpikepackaging.co.uk

Description

Financial data based on annual reports

Company staff

Oliver P.

Celia P.

Brian P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Brian P.

Accounts Documents

Company filings

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