Pike Masonery Limited
13-14 Orchard Street Orchard Street Busiess Centre BS1 5EH Bristol
Number: 05826038
Incorporation date: 2006-05-23
Dissolution date: 2021-06-27
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 13-14 Orchard Street, Bristol BS1 5EH Pike Masonery Ltd was a Private Limited Company registered under the 05826038 Companies House Reg No. It was started on 2006-05-23. Pike Masonery Ltd had existed in this business for at least fifteen years.
This company was administered by one director: Adrian P. who was presiding over it for fifteen years.
Adrian P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | |||||
| Net Worth | 23 485 | 1 | 1 | 12 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 568 | 6 550 | |||
| Current Assets | 49 731 | 21 188 | 21 110 | 29 686 | 32 429 |
| Debtors | 47 011 | 18 188 | 16 542 | 19 636 | |
| Stocks Inventory | 2 720 | 3 000 | 3 000 | 3 500 | |
| Tangible Fixed Assets | 3 800 | 3 344 | 2 859 | 2 677 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 23 484 | 11 | |||
| Shareholder Funds | 23 485 | 1 | 1 | 12 | |
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 3 710 | 2 987 | 19 308 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 16 321 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 723 | ||||
| Creditors | 32 351 | 42 089 | |||
| Creditors Due Within One Year | 30 046 | 24 531 | 23 968 | 32 351 | |
| Fixed Assets | 2 677 | 2 520 | |||
| Net Current Assets Liabilities | 19 685 | -3 343 | -2 858 | -2 665 | -9 660 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 241 | 99 | 351 | ||
| Tangible Fixed Assets Cost Or Valuation | 11 077 | 11 318 | 11 417 | 11 768 | |
| Tangible Fixed Assets Depreciation | 7 277 | 7 974 | 8 558 | 9 091 | |
| Tangible Fixed Assets Depreciation Charged In Period | 697 | 584 | 533 | ||
| Total Assets Less Current Liabilities | 23 485 | 1 | 1 | 12 | -7 140 |
Role: Director
Appointed: 23 May 2006
Latest update: 15 August 2023
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 06 June 2019 |
| Confirmation statement last made up date | 23 May 2018 |
| Annual Accounts 27 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
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