Pikehaven Limited in Oxford, OX44 7RW

Websites

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pikehaven.org

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www.pikehaven.co.uk

Description

Data updated on: 01-11-2023

Pikehaven Limited is located at Oxford at Unit 4 Monument Business Park. You can look up the company by the area code - OX44 7RW. Pikehaven's founding dates back to year 1989. The enterprise is registered under the number 02439316 and its current status is active. This business's registered with SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. 2022-12-31 is the last time account status updates were filed.

Having four recruitment announcements since 2014-06-23, the enterprise has been a quite active employer on the job market. On 2018-02-02, it started recruiting candidates for a full time Labourer post in Brentford, and on 2014-06-23, for the vacant post of a full time Labourer in West Drayton. So far, they have sought candidates for the Construction Labourer positions.

There seems to be a team of two directors supervising the following firm at present, specifically Thomas W. and Alan W. who have been utilizing the directors duties since February 2019. What is more, the managing director's tasks are constantly aided with by a secretary - Kerry M., who was appointed by the firm on 30th December 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	2 505	6 726	11 906	5 204	67 347

Balance Sheet
Cash Bank On Hand							33 246	8 601			5 862		155 735
Current Assets	186 163	172 007	162 484	154 974	169 921	193 685	196 943	148 159	151 029	161 952	173 114	252 239	349 015
Debtors	79 371	93 097	99 543	87 691	114 967	111 095	95 301	73 980	88 372	97 919	119 828	206 609	150 174
Net Assets Liabilities					67 348	51 623	70 952	71 568	37 440	6 565	93 964	136 412	266 909
Other Debtors										2 200	2 217
Property Plant Equipment					41 016	31 442	35 577	38 308	51 868	38 797	68 924	51 873	85 569
Total Inventories					54 954	82 590	68 396	65 578	62 657	65 607	47 424	45 630	43 106
Net Assets Liabilities Including Pension Asset Liability	2 505	6 726	11 906	5 204	67 347
Stocks Inventory	106 792	78 910	62 941	67 283	54 954
Tangible Fixed Assets	30 618	49 514	37 637	28 489	41 016

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	2 385	6 606	11 786	5 084	67 227
Shareholder Funds	2 505	6 726	11 906	5 204	67 347

Other Financial Data
Accrued Liabilities Deferred Income										613	811	613	816
Accrued Liabilities Not Expressed Within Creditors Subtotal						-100	-34 254	-100		-613
Accumulated Depreciation Impairment Property Plant Equipment					67 434	77 674	75 114	74 634	51 533	64 604	54 366	71 417	74 339
Additions Other Than Through Business Combinations Property Plant Equipment						666	16 518	15 651	34 975
Average Number Employees During Period					8	8	8	8	8	8	7	7	9
Bank Borrowings Overdrafts										45 008		33 013
Comprehensive Income Expense					72 223	-15 725
Creditors					14 865	9 410	13 216	12 692	22 663	178 801	111 117	144 734	134 919
Deferred Tax Liabilities										6 048	11 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-10 510	-11 612	-31 802		-20 988		-14 282
Disposals Property Plant Equipment							-14 943	-13 400	-44 516		-40 651		-23 975
Dividends Paid					-10 080
Dividends Paid On Shares Final					10 080
Finance Lease Liabilities Present Value Total										15 022	23 790	17 986	17 196
Financial Commitments Other Than Capital Commitments												33 013
Finished Goods Goods For Resale										65 607	47 424	45 630
Fixed Assets	30 618	49 514	37 637	28 489	41 016					38 797	68 924	51 873	85 569
Increase Decrease In Depreciation Impairment Property Plant Equipment											10 406	16 726	200
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss											5 804
Increase From Depreciation Charge For Year Property Plant Equipment						10 240	7 950	11 132	8 701	13 071	10 750	17 051	17 204
Loans From Directors										11 386
Net Current Assets Liabilities	-11 829	-15 148	-12 117	-17 718	44 499	31 923	122 318	63 180	13 363	-14 662	61 997	107 505	214 096
Number Shares Issued Fully Paid						120	120	120	120	120
Other Creditors										1 742	1 840	2 352	2 725
Other Inventories					54 954	82 590	68 396	65 578	62 657	65 607
Other Taxation Social Security Payable										74 414	28 758
Par Value Share			1	1	1		1	1	1	1
Prepayments Accrued Income											663	6 098	5 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 700	3 754	2 719	292	1 341
Profit Loss					72 223	-15 725
Property Plant Equipment Gross Cost					108 450	109 116	110 691	112 942	103 401	103 401	123 290	123 290	159 908
Provisions For Liabilities Balance Sheet Subtotal					3 303	2 232	39 473	17 128	5 128	6 048
Raw Materials Consumables												45 630	43 106
Taxation Including Deferred Taxation Balance Sheet Subtotal										-6 048	-11 852	-8 686	-15 158
Taxation Social Security Payable											28 758	4 748	56 713
Total Additions Including From Business Combinations Property Plant Equipment											60 540		60 593
Total Assets Less Current Liabilities	18 789	34 366	25 520	10 771	85 515	63 365	157 895	101 488	65 231	23 522	130 921	159 378	299 665
Trade Creditors Trade Payables										30 616	55 918	86 022	57 469
Trade Debtors Trade Receivables										95 719	116 948	200 511	144 281
Director Remuneration						140 391	141 190	154 429	154 430	125 419
Creditors Due After One Year	14 179	26 862	13 439	5 567	14 865
Creditors Due Within One Year	197 992	187 155	174 601	172 692	125 422
Number Shares Allotted		120	120	120	120
Provisions For Liabilities Charges	2 105	778	175		3 303
Tangible Fixed Assets Additions		29 886
Tangible Fixed Assets Cost Or Valuation	78 524	108 410
Tangible Fixed Assets Depreciation	47 906	58 896
Tangible Fixed Assets Depreciation Charged In Period		10 990
Value Shares Allotted		120	120	120	120

Company staff

Thomas W.

Role: Director

Appointed: 28 February 2019

Latest update: 12 October 2024

Kerry M.

Role: Secretary

Appointed: 30 December 2004

Latest update: 12 October 2024

Executives with significant control over the firm are: Alan W. owns 1/2 or less of company shares. Thomas W. owns 1/2 or less of company shares.

Alan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas W.

Notified on 16 September 2019

Nature of control:

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Ceased on 16 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 May 2013
Annual Accounts 6 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	6 August 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 14 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 April 2014

Labourer in Brentford, posted on Friday 2nd February 2018
Region / City	London, Brentford
Industry	Building construction
Salary	From £8.00 to £8.50 per hour
Work hours	Overtime
Job type	full time
Career level	none


Construction Labourer in West Drayton, posted on Friday 2nd February 2018
Region / City	London, West Drayton
Industry	Construction of residential and office buildings
Salary	From £8.00 to £8.50 per hour
Work hours	Overtime
Job type	full time
Career level	none


Labourer in Oxford, posted on Thursday 19th March 2015
Region / City	Home Counties, Oxford
Industry	Building construction
Salary	From £6.50 to £7.00 per hour
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)


Labourer in West Drayton, posted on Monday 23rd June 2014
Region / City	London, West Drayton
Industry	Commercial and residential spaces construction
Salary	From £6.50 to £7.00 per hour
Work hours	Overtime
Job type	full time
Career level	none

Labourer in Brentford, posted on Friday 2nd February 2018

Region / City

London, Brentford

Industry

Building construction

Salary

From £8.00 to £8.50 per hour

Work hours

Overtime

Job type

full time

Career level

none

Construction Labourer in West Drayton, posted on Friday 2nd February 2018

Region / City

London, West Drayton

Industry

Construction of residential and office buildings

Salary

From £8.00 to £8.50 per hour

Work hours

Overtime

Job type

full time

Career level

none

Labourer in Oxford, posted on Thursday 19th March 2015

Region / City

Home Counties, Oxford

Industry

Building construction

Salary

From £6.50 to £7.00 per hour

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Labourer in West Drayton, posted on Monday 23rd June 2014

Region / City

London, West Drayton

Industry

Commercial and residential spaces construction

Salary

From £6.50 to £7.00 per hour

Work hours

Overtime

Job type

full time

Career level

none

Pikehaven Limited

General information

Name:

Office Address:

Contact information

Websites

pikehaven.org

www.pikehaven.co.uk

Description

Financial data based on annual reports

Company staff

Thomas W.

Kerry M.

Alan W.

Paul M.

Bronwyn M.

Julia W.

Peter M.

People with significant control

Alan W.

Thomas W.

Paul M.

Accounts Documents

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