Mark Pike Groundworks Ltd in Chard, TA20 4LE

Description

Data updated on: 01-11-2023

08258902 is the registration number assigned to Mark Pike Groundworks Ltd. This firm was registered as a Private Limited Company on Thursday 18th October 2012. This firm has been present on the British market for 12 years. This business can be found at Oakliegh Cottage Ammerham Winsham in Chard. The company's zip code assigned to this location is TA20 4LE. Launched as Mark Pike Groundwork, the company used the name up till Thursday 20th December 2012, at which point it was changed to Mark Pike Groundworks Ltd. The enterprise's SIC code is 41100 and has the NACE code: Development of building projects. March 31, 2022 is the last time when the accounts were reported.

There is a group of two directors controlling the firm at the moment, including Katrina P. and Mark P. who have been utilizing the directors duties for 12 years. In order to provide support to the directors, this particular firm has been utilizing the skills of Katrina P. as a secretary since the appointment on Thursday 18th October 2012.

Previous company's names
Mark Pike Groundworks Ltd 2012-12-20
Mark Pike Groundwork Ltd 2012-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 748	149	110	248

Balance Sheet
Cash Bank On Hand									5 973	2 794
Current Assets	17 687	23 935	13 355	18 865	43 435	24 696	46 855	38 955	82 273	56 804	20 018
Debtors	15 687	21 935	10 491	16 865	42 159	22 196	43 355	37 073	76 100	53 710	19 718
Net Assets Liabilities				248	45 933	3 602	1 072	2 152	179	-5 648	697
Property Plant Equipment				203 485	226 698	254 812	244 541	234 534	309 157	273 480
Total Inventories				2 000	2 500	2 500	3 500	1 882	200	300	300
Intangible Fixed Assets	20 000	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	5 748	149	110	248
Stocks Inventory	2 000	2 000	2 864	2 000
Tangible Fixed Assets	245 941	223 461	218 381	203 485

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 648	49	10	148
Shareholder Funds	5 748	149	110	248

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 000	16 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				118 059	158 206	181 708	195 651	226 575	117 767	136 804	153 206
Average Number Employees During Period					2	3	2	2	3	3	2
Creditors				177 538	170 082	145 608	142 806	132 730	218 539	161 781	120 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 320	29 015	10 129	150 123	24 192	25 190
Disposals Property Plant Equipment					3 500	39 413	50 125	36 500	350 412	68 287	47 676
Fixed Assets	265 941	239 461	230 381	211 485	230 698	254 812	244 541	234 534	309 157	273 480	228 188
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					40 147	44 822	42 958	41 053	41 315	43 229	41 592
Intangible Assets				8 000	4 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-12 492	-39 707	-47 146	-33 699	-14 683	-57 188	-55 721	-56 459	-33 816	-66 494	-64 139
Property Plant Equipment Gross Cost				321 544	384 904	436 520	440 192	461 109	426 924	410 284	381 394
Provisions For Liabilities Balance Sheet Subtotal						48 414	44 942	43 193	56 623	50 853	42 358
Total Additions Including From Business Combinations Property Plant Equipment					66 860	91 029	53 797	57 417	316 227	51 647	18 786
Total Assets Less Current Liabilities	253 449	199 754	183 235	177 786	216 015	197 624	188 820	178 075	275 341	206 986	164 049
Creditors Due After One Year	220 591	199 605	183 125	177 538
Creditors Due Within One Year	30 179	63 642	60 501	52 564
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	27 110
Secured Debts	74 832	48 953	67 101	34 367
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	258 489	18 081	42 142	26 082
Tangible Fixed Assets Cost Or Valuation	258 489	274 820	304 462	321 544
Tangible Fixed Assets Depreciation	12 548	51 359	86 081	118 059
Tangible Fixed Assets Depreciation Charged In Period	12 548	38 811	37 128	35 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 406	3 528
Tangible Fixed Assets Disposals		1 750	12 500	9 000

Company staff

Katrina P.

Role: Secretary

Appointed: 18 October 2012

Latest update: 15 April 2024

Katrina P.

Role: Director

Appointed: 18 October 2012

Latest update: 15 April 2024

Mark P.

Role: Director

Appointed: 18 October 2012

Latest update: 15 April 2024

People with significant control

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

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katrina 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-10-18
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mark Pike Groundworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina P.

Katrina P.

Mark P.

People with significant control

Mark P.

Katrina P.

Accounts Documents

Company filings

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