Pix And Mortar Limited in Marlborough, SN8 1LH

Description

Data updated on: 01-11-2023

Pix And Mortar Limited with Companies House Reg No. 08625981 has been on the market for 12 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. 2022-07-31 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: Joseph A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hayley A. 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	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	10	32 668	24 569

Balance Sheet
Cash Bank On Hand			30 037	44 825	104 101	110 719	124 152	138 833	143 623	125 207	94 700
Current Assets	22 414	48 434	47 524	78 945	142 171	134 959	141 858	164 735	166 123	154 427	119 968
Debtors	7 250	6 000	17 487	34 120	38 070	24 240	17 706	25 902	22 500	29 220	25 268
Property Plant Equipment			683	24	953	2 752	1 621	3 203	42 549	32 885	24 675
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	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			2 345	3 004	3 497	5 083	6 893	9 696	16 039	25 703	33 913
Average Number Employees During Period						2	1	1	1	1	1
Corporation Tax Payable			18 060	22 483	29 594	28 887	25 479	24 117	16 425	23 512
Creditors			27 638	35 343	49 585	39 476	34 283	36 522	62 429	64 752	58 195
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	2 803	6 343	9 664	8 210
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	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	128 213	103 694	89 675	61 773
Number Shares Issued Fully Paid				2	2
Other Creditors			1 913	1 941	6 924	2 585	2 393	2 249	40 270	31 722
Other Taxation Social Security Payable			7 665	10 919	13 067	8 004	6 411	10 156	5 734	9 518
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			3 028	3 028	4 450	7 835	8 514	12 899	58 588	58 588
Total Additions Including From Business Combinations Property Plant Equipment					1 422	3 385	679	4 385	45 689
Total Assets Less Current Liabilities	10	32 668	24 569	45 626	93 539	98 235	109 196	131 416	146 243	122 560	86 448
Trade Debtors Trade Receivables			17 487	34 120	38 070	24 240	17 706	25 902	22 500	29 220
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: 13 April 2025

People with significant control

Joseph A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hayley A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

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
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

Joseph A.

Hayley 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

Pix And Mortar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

People with significant control

Joseph A.

Hayley 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