Pikes Coaches Limited in Andover, SP10 4DU

Description

Data updated on: 01-11-2023

Based in Kingsgate House North Wing, Ground Floor, Andover SP10 4DU Pikes Coaches Limited is a Private Limited Company registered under the 05736753 Companies House Reg No. It was created on 2006-03-09. The firm's registered with SIC code 49390 meaning Other passenger land transport. The company's latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-09.

Pikes Coaches Ltd is a medium-sized transport company with the licence number PH1070195. The firm has one transport operating centre in the country. In their subsidiary in Andover on Scott Close, 19 machines are available.

On 2014-06-20, the enterprise was seeking a Psv Driver to fill a full time vacancy in the travel, transportation and tourism in Andover, South East/Southern. They offered a flexitime agreement with salary from £17550 to £20475 per year. The offered job position required no experience. While sending your application include job offer number T3ANRODNSF.

Council Hampshire County Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 323,620 pounds of revenue. In 2011 the company had 241 transactions that yielded 380,529 pounds. In total, transactions conducted by the company since 2010 amounted to £966,030. Cooperation with the Hampshire County Council council covered the following areas: Bus Subsidies (revenue Support For Buses) and Bus Subsidies.

As found in this particular enterprise's directors directory, for eighteen years there have been four directors to name just a few: Christopher P., Jennifer P. and John P.. Another limited company has been appointed as one of the secretaries of this company: Southern Corporate Services Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	667 963	833 291	1 002 885

Balance Sheet
Cash Bank In Hand	245 376	363 775	650 869
Cash Bank On Hand			650 869	776 443	658 488	708 129	851 089	869 062	1 004 068	1 114 322
Current Assets	418 596	527 530	765 553	847 408	830 956	906 610	1 094 027	1 086 101	1 275 580	1 373 866
Debtors	166 741	156 479	108 276	63 520	156 165	195 072	236 818	212 279	254 966	243 703
Net Assets Liabilities			1 002 885	1 135 030	1 242 990	1 407 425	1 585 915	1 442 607	1 560 956	1 681 551
Net Assets Liabilities Including Pension Asset Liability	667 963	833 291	1 002 885
Other Debtors			32 244	47 426	87 522	100 433	70 745	72 392	76 710	47 701
Property Plant Equipment			1 013 318	927 806	1 010 922	1 098 558	1 115 189	957 623	926 587	993 421
Stocks Inventory	6 479	7 276	6 408
Tangible Fixed Assets	840 426	1 014 486	1 013 318
Total Inventories			6 408	7 445	16 303	3 409	6 120	4 760	16 546	15 841

Capital & Reserves
Called Up Share Capital	8 100	8 100	8 100
Profit Loss Account Reserve	659 863	825 191	994 785
Shareholder Funds	667 963	833 291	1 002 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			414 046	544 769	653 630	829 749	982 010	1 015 993	1 081 790	1 183 271
Average Number Employees During Period			15	20	18	19	20	19	19	19
Creditors			111 667	60 000	40 000	20 000	453 057	461 004	506 152	537 666
Creditors Due After One Year	50 833	117 500	111 667
Creditors Due Within One Year	427 545	427 328	500 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 453	51 856	14 239	11 981	104 774	49 062	21 167
Disposals Property Plant Equipment				13 500	62 905	21 105	22 500	147 556	63 739	38 250
Finance Lease Liabilities Present Value Total			111 667	60 000	40 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment				137 176	160 717	190 358	164 242	138 757	114 859	122 648
Net Current Assets Liabilities	-8 949	100 202	264 897	413 785	418 542	493 135	640 970	625 097	769 428	836 200
Number Shares Allotted		8 100	8 100
Number Shares Issued Fully Paid				8 100	8 100	8 100	8 100	8 100	8 100	8 100
Other Creditors			285 866	294 792	298 602	302 845	322 415	381 708	378 729	433 962
Other Taxation Social Security Payable			103 106	78 911	44 804	49 579	68 275	45 729	66 344	46 939
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 427 364	1 472 575	1 664 552	1 928 307	2 097 199	1 973 616	2 008 377	2 176 692
Provisions For Liabilities Balance Sheet Subtotal			163 663	146 561	146 474	164 268	170 244	140 113	135 059	148 070
Provisions For Liabilities Charges	112 681	163 897	163 663
Secured Debts	109 566	203 333	217 500
Share Capital Allotted Called Up Paid	8 100	8 100	8 100
Tangible Fixed Assets Additions		417 669	266 191
Tangible Fixed Assets Cost Or Valuation	1 335 591	1 471 217	1 427 364
Tangible Fixed Assets Depreciation	495 165	456 731	414 046
Tangible Fixed Assets Depreciation Charged In Period		130 364	162 851
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		168 798	205 536
Tangible Fixed Assets Disposals		282 043	310 044
Total Additions Including From Business Combinations Property Plant Equipment				58 711	254 882	284 860	191 392	23 973	98 500	206 565
Total Assets Less Current Liabilities	831 477	1 114 688	1 278 215	1 341 591	1 429 464	1 591 693	1 756 159	1 582 720	1 696 015	1 829 621
Trade Creditors Trade Payables			5 851	8 253	49 008	41 051	42 367	33 567	61 079	56 765
Trade Debtors Trade Receivables			76 032	16 094	68 643	94 639	166 073	139 887	178 256	196 002

Company staff

Southern Corporate Services Ltd

Role: Corporate Secretary

Appointed: 23 February 2010

Address: Leigh Road, Eastleigh, Southampton, Hampshire, SO50 9PD, United Kingdom

Latest update: 8 January 2024

Christopher P.

Role: Director

Appointed: 09 March 2006

Latest update: 8 January 2024

Jennifer P.

Role: Director

Appointed: 09 March 2006

Latest update: 8 January 2024

John P.

Role: Director

Appointed: 09 March 2006

Latest update: 8 January 2024

Robin P.

Role: Director

Appointed: 09 March 2006

Latest update: 8 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 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

Psv Driver in Andover, posted on Friday 20th June 2014
Region / City	South East/Southern, Andover
Industry	travel, transportation and tourism
Salary	From £9.00 to £10.50 per hour
Work hours	Flexitime
Job type	full time
Career level	none
Job reference code	T3ANRODNSF

Psv Driver in Andover, posted on Friday 20th June 2014

Region / City

South East/Southern, Andover

Industry

travel, transportation and tourism

Salary

From £9.00 to £10.50 per hour

Work hours

Flexitime

Job type

full time

Career level

none

Job reference code

T3ANRODNSF

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Hampshire County Council	206	£ 323 619.82
2012-04-11	2208319774		£ 4 351.42	Bus Subsidies (revenue Support For Buses)
2012-08-10	2208639461		£ 4 351.42	Bus Subsidies (revenue Support For Buses)
2012-07-10	2208558861		£ 4 351.42	Bus Subsidies (revenue Support For Buses)
2011	Hampshire County Council	241	£ 380 529.06
2011-08-02	2207643354		£ 4 152.08	Bus Subsidies
2011-08-02	2207643373		£ 4 152.08	Bus Subsidies
2011-12-23	2208021159		£ 4 152.08	Bus Subsidies
2010	Hampshire County Council	160	£ 261 880.64
2010-07-01	2206506228		£ 4 649.16	Bus Subsidies
2010-08-12	2206631163		£ 3 961.92	Bus Subsidies
2010-12-01	2206946970		£ 3 961.92	Bus Subsidies

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Hampshire County Council

206

£ 323 619.82

2012-04-11

2208319774

£ 4 351.42

Bus Subsidies (revenue Support For Buses)

2012-08-10

2208639461

£ 4 351.42

Bus Subsidies (revenue Support For Buses)

2012-07-10

2208558861

£ 4 351.42

Bus Subsidies (revenue Support For Buses)

2011

Hampshire County Council

241

£ 380 529.06

2011-08-02

2207643354

£ 4 152.08

Bus Subsidies

2011-08-02

2207643373

£ 4 152.08

Bus Subsidies

2011-12-23

2208021159

£ 4 152.08

Bus Subsidies

2010

Hampshire County Council

160

£ 261 880.64

2010-07-01

2206506228

£ 4 649.16

Bus Subsidies

2010-08-12

2206631163

£ 3 961.92

Bus Subsidies

2010-12-01

2206946970

£ 3 961.92

Bus Subsidies

Pikes Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Southern Corporate Services Ltd

Christopher P.

Jennifer P.

John P.

Robin P.

Michael M.

Accounts Documents

Company Vehicle Operator Data

Unit 77

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Pikes Coaches Ltd

Company filings

Filing category

Company's financial transactions

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