Pipeline Management Associates Ltd
20 Edenbridge Gardens Appleton WA4 5FH Warrington
Number: 03772939
Incorporation date: 1999-05-19
Dissolution date: 2021-03-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Pipeline Management Associates came into being in 1999 as a company enlisted under no 03772939, located at WA4 5FH Warrington at 20 Edenbridge Gardens. This firm's last known status was dissolved. Pipeline Management Associates had been operating offering its services for twenty two years.
Tina A. was the following firm's managing director, formally appointed on 1999-05-27.
Tina A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 866 | 789 | -23 086 | -33 527 | -12 608 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 875 | 2 802 | 2 151 | 840 | ||||
| Current Assets | 23 819 | 23 397 | 4 999 | 5 398 | 9 391 | 9 060 | 9 637 | 2 434 |
| Debtors | 18 697 | 16 965 | 4 999 | 4 999 | 6 515 | 6 258 | 7 486 | 1 594 |
| Net Assets Liabilities | -12 608 | -1 381 | -5 879 | -12 087 | ||||
| Other Debtors | 2 326 | 1 594 | ||||||
| Property Plant Equipment | 2 | 547 | 364 | |||||
| Cash Bank In Hand | 5 122 | 6 432 | 0 | 399 | 2 876 | |||
| Net Assets Liabilities Including Pension Asset Liability | 866 | 789 | -23 086 | -33 527 | -12 608 | |||
| Tangible Fixed Assets | 394 | 199 | 1 | 1 | 1 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 225 | 225 | 225 | 225 | 225 | |||
| Profit Loss Account Reserve | 641 | 564 | -23 311 | -33 752 | -12 833 | |||
| Shareholder Funds | 866 | 789 | -23 086 | -33 527 | -12 608 | |||
| Other Financial Data | ||||||||
| Total Fixed Assets Cost Or Valuation | 6 739 | 6 739 | 6 739 | |||||
| Total Fixed Assets Depreciation | 6 345 | 6 540 | 6 737 | |||||
| Total Fixed Assets Depreciation Charge In Period | 195 | 197 | ||||||
| Accrued Liabilities | 2 181 | 2 584 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 117 | 7 300 | 7 483 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 728 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 22 000 | 10 988 | 15 880 | 14 521 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 483 | |||||||
| Disposals Property Plant Equipment | -7 847 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 183 | ||||||
| Net Current Assets Liabilities | 472 | 590 | -23 087 | -33 528 | -12 609 | -1 928 | -6 243 | -12 087 |
| Other Creditors | 19 960 | 9 492 | 14 412 | 11 937 | ||||
| Property Plant Equipment Gross Cost | 7 119 | 7 847 | 7 847 | |||||
| Taxation Social Security Payable | 2 040 | 1 496 | 1 468 | |||||
| Trade Debtors Trade Receivables | 6 515 | 6 258 | 5 160 | |||||
| Creditors Due Within One Year Total Current Liabilities | 23 347 | 22 807 | 28 087 | |||||
| Fixed Assets | 394 | 199 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 739 | 6 739 | 6 739 | |||||
| Tangible Fixed Assets Depreciation | 6 345 | 6 540 | 6 737 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 195 | 197 | ||||||
| Total Assets Less Current Liabilities | 866 | 789 | -23 086 | |||||
| Creditors Due Within One Year | 28 086 | 38 926 | 22 000 | |||||
| Number Shares Allotted | 225 | 225 | 225 | |||||
| Par Value Share | 1 | 1 | ||||||
| Value Shares Allotted | 225 | 225 | 225 | |||||
Role: Secretary
Appointed: 20 November 2009
Latest update: 1 January 2024
Role: Director
Appointed: 27 May 1999
Latest update: 1 January 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 02 June 2020 |
| Confirmation statement last made up date | 19 May 2019 |
| Annual Accounts 28 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 28 January 2016 |
| Annual Accounts 26 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 26 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
(7 pages)