K. J. & S. J. Pike Contractors Limited in Bideford, EX39 2AR

Description

Data updated on: 01-11-2023

04852465 - registration number assigned to K. J. & S. J. Pike Contractors Limited. The firm was registered as a Private Limited Company on 2003-07-31. The firm has been actively competing on the British market for twenty one years. This business may be gotten hold of in 64 High Street in Bideford. The main office's zip code assigned is EX39 2AR. This company's classified under the NACE and SIC code 41201 : Construction of commercial buildings. Sunday 31st July 2022 is the last time company accounts were reported.

According to the information we have, the firm was founded twenty one years ago and has been steered by two directors. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Sarah P. as a secretary since 2003.

Executives who have control over the firm are as follows: Kevin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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
Currency
Net Worth	388 002	447 656	512 980	612 003	691 760	862 707

Balance Sheet
Cash Bank On Hand							493 747	596 049	579 977	689 490	687 902	790 819
Current Assets	242 939	321 965	380 020	483 279	381 012	428 749	495 205	598 618	588 725	700 073	697 045	792 411
Debtors	9 371	4 571	914	6 541	619	1 260	1 458	2 569	8 748	10 583	9 143	1 592
Net Assets Liabilities							921 927	926 558	976 102	1 047 872	1 106 573	1 424 829
Other Debtors							1 458	1 339	1 337	1 315	1 755	1 592
Property Plant Equipment							507 452	504 339	516 412	511 333	507 221	834 118
Cash Bank In Hand	227 218	299 276	353 703	476 738	375 393	422 489
Net Assets Liabilities Including Pension Asset Liability	388 002	447 656	512 980	612 003	691 760	862 707
Stocks Inventory	6 350	18 118	25 403		5 000	5 000
Tangible Fixed Assets	174 831	175 616	176 649	189 246	14 546	15 802

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	388 000	447 654	512 978	612 001	691 758	737 919
Shareholder Funds	388 002	447 656	512 980	612 003	691 760	862 707

Other Financial Data
Accrued Liabilities Deferred Income							1 850	2 000	2 100	2 100	2 100	3 575
Accumulated Depreciation Impairment Property Plant Equipment							54 586	57 699	64 841	70 289	74 401	77 504
Average Number Employees During Period								4	4	4	2	3
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							370 214	370 214	370 214	370 214	370 214	370 214
Creditors							65 129	162 985	113 286	148 716	83 629	101 439
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Fixed Assets	174 831	175 616	176 649	189 246	384 760	510 802	507 452	504 339	516 412	511 333	507 221	834 118
Increase From Depreciation Charge For Year Property Plant Equipment								3 113	7 142	5 448	4 112	3 103
Investment Property Fair Value Model								495 000
Net Current Assets Liabilities	213 171	272 190	336 830	425 893	309 470	355 425	430 076	435 633	475 439	551 357	613 416	690 972
Property Plant Equipment Gross Cost								562 038	581 253	581 622	581 622	911 622
Provisions For Liabilities Balance Sheet Subtotal							15 601	13 414	15 749	14 818	14 064	100 261
Total Assets Less Current Liabilities	388 002	447 806	513 479	615 139	694 230	866 227	937 528	939 972	991 851	1 062 690	1 120 637	1 525 090
Total Increase Decrease From Revaluations Property Plant Equipment												330 000
Trade Creditors Trade Payables							12 933	35 157	11 999	16 150	11 778	40 961
Trade Debtors Trade Receivables								1 230	7 411	9 268	7 388
Advances Credits Directors						25 655	13 702	95 050	69 575	88 916	36 728	16 874
Advances Credits Made In Period Directors							51 114	21 032	87 372	19 341	52 188
Advances Credits Repaid In Period Directors							39 161	102 380	61 897
Creditors Due Within One Year	29 768	49 775	43 190	57 386	71 542	73 324
Investments Fixed Assets					370 214	495 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		150	499	3 136	2 470	3 520
Revaluation Reserve						124 786
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 433	3 053	18 807	1 142	6 730
Tangible Fixed Assets Cost Or Valuation	204 964	207 397	210 450	229 256	59 509	66 239
Tangible Fixed Assets Depreciation	30 133	31 781	33 801	40 010	44 963	50 437
Tangible Fixed Assets Depreciation Charged In Period		1 648	2 020	6 210	4 953	5 474
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-170 889
Amount Specific Advance Or Credit Directors		1 258

Company staff

Sarah P.

Role: Director

Appointed: 06 April 2005

Latest update: 1 February 2024

Sarah P.

Role: Secretary

Appointed: 01 August 2003

Latest update: 1 February 2024

Kevin P.

Role: Director

Appointed: 01 August 2003

Latest update: 1 February 2024

People with significant control

Kevin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

K. J. & S. J. Pike Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Sarah P.

Kevin P.

Jpcors Limited

Jpcord Limited

People with significant control

Kevin P.

Sarah P.

Accounts Documents

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