Pilkington Architecture Limited in Rotherham, S60 2DT

Websites

Zoom

www.pilkington-architecture.com

Zoom

www.pilkington-architecture.co.uk

Description

Data updated on: 01-11-2023

Pilkington Architecture Limited has been on the market for at least thirteen years. Started with Companies House Reg No. 07515915 in the year 2011, the firm is located at 24-26 Mansfield Road, Rotherham S60 2DT. This firm's registered with SIC code 71111 - Architectural activities. Its most recent filed accounts documents describe the period up to 28th February 2022 and the most recent confirmation statement was released on 3rd February 2023.

The details related to this firm's management indicates there are two directors: Jonathan P. and Tracy P. who joined the team on February 3, 2011.

Executives with significant control over the firm are: Jonathan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	13 347	14 401	20 041	19 513	24 667

Balance Sheet
Cash Bank In Hand	901	1 998	744	21	2 217
Cash Bank On Hand							7 461	7	10	10	83	8
Current Assets	16 446	20 304	33 348	37 886	44 535	24 261	58 664	36 551	28 363	27 076	20 203	25 306
Debtors	15 545	18 306	32 604	37 865	42 318		51 203	34 644	27 353	25 146	18 590	22 583
Net Assets Liabilities							27 918	16 339	3 789	3 591	859	803
Other Debtors							46 890	34 644	27 353	25 146	18 590	22 583
Property Plant Equipment							948	635	458	1 408	1 002
Tangible Fixed Assets	1 170	724	540	394	782
Total Inventories								1 900	1 000	1 920	1 530	2 715

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 345	14 399	20 039	19 511	24 665
Shareholder Funds	13 347	14 401	20 041	19 513	24 667

Other Financial Data
Amount Specific Advance Or Credit Directors				32 506	33 139	21 245	46 137	34 633	27 304	23 769	18 391	22 468
Amount Specific Advance Or Credit Made In Period Directors					35 417	40 398	56 330	44 721	27 879	40 661	44 018	44 087
Amount Specific Advance Or Credit Repaid In Period Directors					34 784	52 292	31 438	56 225	35 208	44 196	49 396	40 010
Accumulated Depreciation Impairment Property Plant Equipment							2 136	2 449	2 626	3 213	3 619	3 903
Average Number Employees During Period						2	2	1	1	1	1	1
Bank Borrowings Overdrafts								705	4 659	4 146	3 567	3 434
Creditors					20 650	25 051	31 695	20 726	24 945	24 625	20 156	25 085
Creditors Due Within One Year	4 269	6 627	13 847	18 767	20 650
Fixed Assets					782	792	948
Increase From Depreciation Charge For Year Property Plant Equipment								313	177	587	406	284
Net Current Assets Liabilities	12 177	13 677	19 501	19 119	23 885	-790	26 970	15 825	3 418	2 451	47	221
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid									2	2	2	2
Other Creditors							19 741	15 379	14 964	12 027	3 793	4 231
Other Taxation Social Security Payable							11 954	4 642	5 322	6 810	10 987	16 320
Par Value Share		1	1	1	1				2	2	2	2
Property Plant Equipment Gross Cost							3 084	3 084	3 084	4 621	4 621
Provisions For Liabilities Balance Sheet Subtotal								121	87	268	190	136
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 616	1 616	1 616	1 591	2 240
Tangible Fixed Assets Depreciation	446	892	1 076	1 197	1 458
Tangible Fixed Assets Depreciation Charged In Period		446
Total Assets Less Current Liabilities	13 347	14 401	20 041	19 513	24 667	2	27 918	16 460	3 876	3 859	1 049	939
Trade Creditors Trade Payables							-1			1 644	1 809	1 100
Trade Debtors Trade Receivables							4 313
Total Additions Including From Business Combinations Property Plant Equipment										1 537

Company staff

Jonathan P.

Role: Director

Appointed: 03 February 2011

Latest update: 27 February 2024

Tracy P.

Role: Director

Appointed: 03 February 2011

Latest update: 27 February 2024

People with significant control

Jonathan P.

Notified on 3 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy P.

Notified on 3 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

Pilkington Architecture Limited

General information

Name:

Office Address:

Contact information

Websites

www.pilkington-architecture.com

www.pilkington-architecture.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan P.

Tracy P.

People with significant control

Jonathan P.

Tracy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015