G E Pike Limited in Gillingham, SP8 4TR

Description

Data updated on: 01-11-2023

G E Pike Limited with Companies House Reg No. 07285707 has been competing in the field for 14 years. This Private Limited Company is officially located at 9 Bryony Gardens, , Gillingham and their postal code is SP8 4TR. This firm's classified under the NACE and SIC code 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-12-31 is the last time when company accounts were filed.

At present, the following firm is overseen by just one director: Gavin P., who was designated to this position in June 2010. The following firm had been led by Michael C. till 2010-06-16.

Gavin P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 483	25 950	130 406	209 777	142 972
Current Assets	83 305	97 332	192 671	261 047	193 950
Debtors	1 822	8 382	13 265	4 470	378
Net Assets Liabilities	31 699	12 451	33 410	37 973	158
Other Debtors	830	1 833
Property Plant Equipment	94 490	86 321	67 818	80 676	95 761
Total Inventories	63 000	63 000	49 000	46 800	50 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	67 731	75 900	77 028	80 084	89 683
Average Number Employees During Period	4	4	4	4	5
Bank Borrowings Overdrafts	6 850	6 739	44 770	34 206	24 193
Creditors	6 850	167 177	44 770	34 206	41 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 648	8 819	9 085
Disposals Property Plant Equipment			17 375	9 886	9 886
Increase From Depreciation Charge For Year Property Plant Equipment		8 169	6 776	11 875	18 684
Net Current Assets Liabilities	-51 541	-69 845	11 783	-3 722	-45 935
Other Creditors	97 105	142 928	137 209	200 563	16 924
Other Taxation Social Security Payable	2 245	4 673	30 241	31 824	17 123
Property Plant Equipment Gross Cost	162 221	162 221	144 846	160 760	185 444
Provisions For Liabilities Balance Sheet Subtotal	4 400	4 025	1 421	4 775	8 551
Total Additions Including From Business Combinations Property Plant Equipment				25 800	34 570
Total Assets Less Current Liabilities	42 949	16 476	79 601	76 954	49 826
Trade Creditors Trade Payables	29 674	12 837	8 209	22 422	14 354
Trade Debtors Trade Receivables	992	6 549	13 265	4 470	378

Company staff

Gavin P.

Role: Director

Appointed: 16 June 2010

Latest update: 29 March 2024

People with significant control

Gavin 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	30 June 2024
Confirmation statement last made up date	16 June 2023

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

G E Pike Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin P.

Michael C.

People with significant control

Gavin P.

Accounts Documents

Company filings

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