Pilkington Associates Limited in Manchester, M44 5XD

Description

Data updated on: 01-11-2023

Pilkington Associates Limited can be reached at Manchester at 657 Liverpool Road. Anyone can search for this business using the zip code - M44 5XD. The enterprise has been in business on the British market for 15 years. This company is registered under the number 06991679 and its official state is active. This enterprise's SIC code is 74902 which stands for Quantity surveying activities. Pilkington Associates Ltd reported its latest accounts for the period that ended on 2022-08-31. The firm's latest annual confirmation statement was submitted on 2023-10-23.

There seems to be a group of two directors overseeing this particular limited company right now, namely Andrew P. and Margaret P. who have been utilizing the directors assignments since 2009. In order to support the directors in their duties, this limited company has been utilizing the skills of Andrew P. as a secretary for the last 15 years.

Executives with significant control over the firm are: Andrew P. owns 1/2 or less of company shares. Margaret P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 816	1 687	2 202	2 798	741

Balance Sheet
Cash Bank In Hand	128	173	9 839	1 219	7 833
Cash Bank On Hand					7 833	1 609	1 591	6 928	1 515	7 061	3 031	6 502
Current Assets	10 707	16 992	18 078	18 068	24 376	28 223	20 625	33 601	9 107	13 459	9 404	10 970
Debtors	10 579	16 819	8 239	16 849	16 543	26 614	19 034	26 673	7 592	6 398	6 373	4 468
Net Assets Liabilities Including Pension Asset Liability	1 816	1 687	2 202	2 798	741
Other Debtors						11 544	16 077	16 977	2 017	2 299	3 025	3 023
Property Plant Equipment					566	274	200	150	113	266	171	77
Tangible Fixed Assets	1 652	1 057	1 535	1 007	566
Net Assets Liabilities									867	5 903

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 814	1 685	2 200	2 796	739
Shareholder Funds	1 816	1 687	2 202	2 798	741

Other Financial Data
Accrued Liabilities					1 814	3 046
Accumulated Depreciation Impairment Property Plant Equipment					4 145	4 437	4 511	4 561	4 598	4 645	4 740	4 834
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					2 361	2 296
Creditors					24 201	23 655	23 460	33 557	8 353	7 815	4 856	6 024
Creditors Due Within One Year	10 490	16 362	17 290	16 228	24 201
Increase From Depreciation Charge For Year Property Plant Equipment						292	74	50	37	47		94
Net Current Assets Liabilities	217	630	788	1 840	175	4 567	-2 835	44	754	5 644	4 548	4 946
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					-34	-34	18 867	26 324	1 070	864	3	4 765
Other Taxation Social Security Payable					166	166	4 352	7 233	7 283	6 951	4 853	1 259
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					9 937	11 543
Property Plant Equipment Gross Cost					4 711	4 711	4 711	4 711	4 711	4 911	4 911
Provisions For Liabilities Charges	53		121	49
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			967
Tangible Fixed Assets Cost Or Valuation	3 744	3 744	4 711	4 711
Tangible Fixed Assets Depreciation	2 092	2 687	3 176	3 704	4 145
Tangible Fixed Assets Depreciation Charged In Period		595	489	528	441
Total Assets Less Current Liabilities	1 869	1 687	2 323	2 847	741	4 842	-2 635	194	867	5 910	4 719	5 023
Trade Creditors Trade Payables							241
Trade Debtors Trade Receivables					6 606	15 070	2 957	9 696	5 575	4 099	3 348	1 445
Provisions For Liabilities Balance Sheet Subtotal										7
Total Additions Including From Business Combinations Property Plant Equipment										200

Company staff

Andrew P.

Role: Secretary

Appointed: 14 August 2009

Latest update: 12 March 2024

Andrew P.

Role: Director

Appointed: 14 August 2009

Latest update: 12 March 2024

Margaret P.

Role: Director

Appointed: 14 August 2009

Latest update: 12 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 23rd March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23rd March 2015
Annual Accounts 13th April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13th April 2016
Annual Accounts 21st April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21st April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15th January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15th January 2014

Pilkington Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew P.

Margaret P.

People with significant control

Andrew P.

Margaret P.

Accounts Documents

Company filings

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