Dom Pike Limited in London Colney, AL2 1HA

Description

Data updated on: 01-11-2023

Dom Pike came into being in 2009 as a company enlisted under no 07025837, located at AL2 1HA London Colney at Wellington House. The company has been in business for 15 years and its status at the time is active. This company's SIC code is 43390 and has the NACE code: Other building completion and finishing. Dom Pike Ltd reported its latest accounts for the period that ended on 2022-09-29. The business most recent annual confirmation statement was released on 2023-09-22.

We have a solitary director at the moment controlling this specific limited company, specifically Dominic P. who's been utilizing the director's tasks for 15 years.

Dominic P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	13 149	9 951	20 085	949	562

Balance Sheet
Cash Bank In Hand	28 787	13 560	54 390	32 246	36 464
Cash Bank On Hand					36 464	56 818
Current Assets	41 640	27 938	70 379	60 540	51 402	70 709	88 105	96 879	97 670	130 732	165 169
Debtors	12 853	14 378	15 989	28 294	14 938	13 891
Net Assets Liabilities					562	1 670	39 202	75 779	63 886	93 146
Net Assets Liabilities Including Pension Asset Liability	13 149	9 951	20 085	949	562
Other Debtors					3 000	3 000
Property Plant Equipment					15 484	11 750
Tangible Fixed Assets	501	2 753	7 147	4 388	15 484

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 049	9 851	19 985	849	462
Shareholder Funds	13 149	9 951	20 085	949	562

Other Financial Data
Amount Specific Advance Or Credit Directors								9 002	33 455	53 771
Amount Specific Advance Or Credit Made In Period Directors									48 288	53 181
Amount Specific Advance Or Credit Repaid In Period Directors									72 741	73 497
Accumulated Depreciation Impairment Property Plant Equipment					10 801	14 535
Average Number Employees During Period						1		1	1	2	2
Creditors					3 402	1 135	58 385	30 281	25 000	75 179	98 059
Creditors Due After One Year					3 402
Creditors Due Within One Year	28 892	20 189	57 016	62 751	59 449
Finance Lease Liabilities Present Value Total					3 402	1 135
Fixed Assets						11 751	9 482	9 181	30 304	37 593	28 783
Increase From Depreciation Charge For Year Property Plant Equipment						3 734
Net Current Assets Liabilities	12 748	7 749	13 363	-2 211	-8 047	-6 579	29 720	66 598	58 582	55 553	67 110
Number Shares Allotted		100	100	100	100
Other Creditors					31 908	45 132
Other Taxation Social Security Payable					12 625	17 317
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 285
Provisions For Liabilities Balance Sheet Subtotal					3 473	2 367
Provisions For Liabilities Charges	100	551	425	790	3 473
Tangible Fixed Assets Additions		18 928	7 252		15 080
Tangible Fixed Assets Cost Or Valuation	16 325	19 603	26 855	26 855	26 285
Tangible Fixed Assets Depreciation	15 824	16 850	19 708	22 905	10 801
Tangible Fixed Assets Depreciation Charged In Period		16 676	2 858	3 197	3 984
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 650			15 650
Tangible Fixed Assets Disposals		15 650			15 650
Total Assets Less Current Liabilities	13 249	10 502	20 510	1 739	7 437	5 172	39 202	75 779	88 886	93 146	95 893
Trade Creditors Trade Payables					12 651	12 573
Trade Debtors Trade Receivables					11 938	10 891
Value Shares Allotted	100	100	100	100	100

Company staff

Dominic P.

Role: Director

Appointed: 22 September 2009

Latest update: 18 April 2024

People with significant control

Dominic P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	30 September 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts 25 April 2014
Date Approval Accounts	25 April 2014

Dom Pike Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic P.

Lkp Secretaries Limited

People with significant control

Dominic P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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HQ address,
2014

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2015

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HQ address,
2016

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Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Dom Pike Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic P.

Lkp Secretaries Limited

People with significant control

Dominic P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016