Pix And Mortar Limited in Marlborough, SN8 1LH

Description

Data updated on: 01-09-2021

Pix And Mortar Limited with Companies House Reg No. 08625981 has been on the market for 8 years. This Private Limited Company is located at Unit D1, London Road in Marlborough and company's postal code is SN8 1LH. The firm official name switch from Joe Alexander to Pix And Mortar Limited took place on 2020-09-30. The enterprise's declared SIC number is 71111 meaning Architectural activities. 2020-07-31 is the last time when the accounts were filed.

We have just one managing director this particular moment leading this firm, specifically Joseph A. who's been performing the director's assignments since 2013-07-26.

Executives who control the firm include: Hayley A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Pix And Mortar Limited 2020-09-30
Joe Alexander Ltd 2013-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	10	32 668	24 569

Balance Sheet
Cash Bank On Hand			30 037	44 825	104 101	110 719	124 152
Current Assets	22 414	48 434	47 524	78 945	142 171	134 959	141 858
Debtors	7 250	6 000	17 487	34 120	38 070	24 240	17 706
Property Plant Equipment			683	24	953	2 752	1 621
Cash Bank In Hand	15 164	42 434	30 037
Intangible Fixed Assets	8 000	6 000	4 000
Tangible Fixed Assets	769	1 652	683

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9	32 667	24 568
Shareholder Funds	10	32 668	24 569

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			2 345	3 004	3 497	5 083	6 893
Average Number Employees During Period						2	1
Corporation Tax Payable			18 060	22 483	29 594	28 887	25 479
Creditors			27 638	35 343	49 585	39 476	34 283
Fixed Assets	8 769	7 652	4 683	2 024	953
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				659	493	1 586	1 810
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 759	25 016	19 886	43 602	92 586	95 483	107 575
Number Shares Issued Fully Paid				2	2
Other Creditors			1 913	1 941	6 924	2 585	2 393
Other Taxation Social Security Payable			7 665	10 919	13 067	8 004	6 411
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			3 028	3 028	4 450	7 835	8 514
Total Additions Including From Business Combinations Property Plant Equipment					1 422	3 385	679
Total Assets Less Current Liabilities	10	32 668	24 569	45 626	93 539	98 235	109 196
Trade Debtors Trade Receivables			17 487	34 120	38 070	24 240	17 706
Creditors Due Within One Year	31 173	23 418	27 638
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 148	1 880
Tangible Fixed Assets Cost Or Valuation	1 148	3 028
Tangible Fixed Assets Depreciation	379	1 376	2 345
Tangible Fixed Assets Depreciation Charged In Period	379	997	969

Company staff

Joseph A.

Role: Director

Appointed: 26 July 2013

Latest update: 10 September 2021

People with significant control

Hayley A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Joseph A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	09 August 2021
Confirmation statement last made up date	26 July 2020

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	26 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 November 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Pix And Mortar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

People with significant control

Hayley A.

Joseph A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pix And Mortar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

People with significant control

Hayley A.

Joseph A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016