Pimliko Supplies Limited in Luton, LU4 0RA

Description

Data updated on: 01-11-2023

Situated at 4o Sanfoin Road, Luton LU4 0RA Pimliko Supplies Limited is classified as a Private Limited Company registered under the 06896165 Companies House Reg No. This company was started 15 years ago. This business's classified under the NACE and SIC code 46170 and their NACE code stands for . The business latest financial reports describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-07-11.

George O. is this firm's individual managing director, that was designated to this position in 2009.

George O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-30 381	-42 797	-68 013	-78 196	100	100	100

Balance Sheet
Net Assets Liabilities							100	100	100	100	100	100	100
Cash Bank In Hand	2 650		3 120
Current Assets	9 962	6 328	9 280
Debtors	2 300	3 113	2 145
Net Assets Liabilities Including Pension Asset Liability	-30 381	-42 797	-68 013	-78 196	100	100	100
Stocks Inventory	3 212	3 215	4 015
Tangible Fixed Assets	9 995	12 788	15 305

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-30 481	-42 897	-68 113	-78 296
Shareholder Funds	-30 381	-42 797	-68 013	-78 196	100	100	100

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100	100	100	100
Number Shares Allotted					100	100	100	100	100	100	100	100	100
Par Value Share					1	1	1	1	1	1	1	1	1
Creditors Due After One Year	45 000	45 000	45 000	45 000
Creditors Due Within One Year	6 938	19 836	47 598	33 196
Current Asset Investments	1 800	2 923
Fixed Assets	11 595	15 711	15 305
Investments Fixed Assets	1 600	2 923
Net Current Assets Liabilities	3 024	-10 585	-38 318	-33 196
Other Aggregate Reserves		-42 897	-68 113
Share Capital Allotted Called Up Paid				100	100	100	100
Tangible Fixed Assets Additions		4 214	4 217
Tangible Fixed Assets Cost Or Valuation	11 964	16 178	20 395
Tangible Fixed Assets Depreciation	1 969	3 390	5 090
Tangible Fixed Assets Depreciation Charged In Period		1 421	1 700
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 090
Tangible Fixed Assets Disposals				20 395
Total Assets Less Current Liabilities	14 619	2 203	-23 013	-33 196

Company staff

George O.

Role: Director

Appointed: 06 May 2009

Latest update: 1 April 2024

People with significant control

George O.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 April 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 December 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 June 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 January 2017
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Pimliko Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George O.

People with significant control

George O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies