Pike Smith & Kemp Rural & Commercial Limited in Marlow, SL7 3HN

Description

Data updated on: 01-11-2023

The firm is located in Marlow under the ID 08326813. It was started in 2012. The main office of this firm is situated at Mercury House 19-21 Chapel St. The area code for this address is SL7 3HN. 11 years ago this business changed its business name from Valepoint to Pike Smith & Kemp Rural & Commercial Limited. The enterprise's Standard Industrial Classification Code is 68310 meaning Real estate agencies. 2021-12-31 is the last time when account status updates were filed.

The information we have about the firm's members reveals the existence of two directors: John H. and Tom M. who became a part of the team on Tue, 11th Dec 2012.

Executives who control the firm include: Tom M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Pike Smith & Kemp Rural & Commercial Limited 2013-04-24
Valepoint Limited 2012-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 378	16 511

Balance Sheet
Cash Bank On Hand			19 794	65 498
Current Assets	19 739	20 920	215 571	291 525
Debtors	6 000	480	195 777	226 027
Net Assets Liabilities			5 333	506
Other Debtors			175 437	212 762
Cash Bank In Hand	13 739	20 440
Intangible Fixed Assets	108 000	96 000
Net Assets Liabilities Including Pension Asset Liability	3 378	16 511
Tangible Fixed Assets	2 585	3 064

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 278	16 411
Shareholder Funds	3 378	16 511

Other Financial Data
Amount Specific Advance Or Credit Directors			54 388	162 530
Amount Specific Advance Or Credit Made In Period Directors			61 914	165 142
Amount Specific Advance Or Credit Repaid In Period Directors			58 813	57 000
Accumulated Amortisation Impairment Intangible Assets			108 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment			7 807	8 855
Average Number Employees During Period			6	6
Bank Borrowings Overdrafts			70 872	24 167
Creditors			70 872	24 167
Fixed Assets	110 585	99 064	14 035	3 187
Increase From Amortisation Charge For Year Intangible Assets				12 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 048
Intangible Assets			12 000
Intangible Assets Gross Cost			120 000
Net Current Assets Liabilities	-105 539	-80 522	62 170	21 486
Other Creditors			8 209	9 104
Other Taxation Social Security Payable			102 116	123 114
Property Plant Equipment Gross Cost			9 842	12 042
Total Additions Including From Business Combinations Property Plant Equipment				2 200
Total Assets Less Current Liabilities	5 046	18 542	76 205	24 673
Trade Creditors Trade Payables			5 762	3 303
Trade Debtors Trade Receivables			20 340	13 265
Accruals Deferred Income	1 668	2 031
Creditors Due Within One Year	125 278	101 442
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 181	1 147
Tangible Fixed Assets Cost Or Valuation	3 181	4 328
Tangible Fixed Assets Depreciation	596	1 264
Tangible Fixed Assets Depreciation Charged In Period	596	668

Company staff

John H.

Role: Director

Appointed: 11 December 2012

Latest update: 4 November 2023

Tom M.

Role: Director

Appointed: 11 December 2012

Latest update: 4 November 2023

People with significant control

Tom M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

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	19 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-11
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 March 2014

Pike Smith & Kemp Rural & Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Tom M.

Barbara K.

People with significant control

Tom M.

John H.

Accounts Documents

Company filings

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