Pylon One Limited in Middlesex, HA7 4XR

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www.pylon-one.com

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www.pylonone.com

Description

Data updated on: 01-11-2023

The company referred to as Pylon One was registered on 2007-03-21 as a Private Limited Company. This enterprise's registered office could be found at Middlesex on 28 Church Road, Stanmore. When you need to reach this company by mail, the post code is HA7 4XR. The official reg. no. for Pylon One Limited is 06176564. This enterprise's Standard Industrial Classification Code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time when the company accounts were reported.

From the information we have gathered, this particular limited company was incorporated in March 2007 and has so far been presided over by two directors. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Mark L. as a secretary for the last seventeen years.

Executives who have control over the firm are as follows: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212 428	230 199	195 682	219 693	207 475

Balance Sheet
Cash Bank In Hand	41 584	96 502	83 447	103 504	114 035
Cash Bank On Hand					114 035	100 139	215 691	213 690	525 962	615 941	1 443 314	1 364 450
Current Assets	176 312	195 116	220 849	212 637	252 609	392 012	448 005	658 797	857 644	785 925	1 642 177	2 080 177
Debtors	134 728	98 614	137 402	109 133	138 574	291 873	232 314	445 107	331 682	169 984	198 863	715 727
Intangible Fixed Assets					4 483
Net Assets Liabilities					207 475	160 066	328 265	599 955	857 621	565 204	1 787 164	2 257 283
Net Assets Liabilities Including Pension Asset Liability	212 428	230 199	195 682	219 693	207 475
Other Debtors					5 989	6 674	24 630	48 027	45 034	36 561	111 065	188 195
Property Plant Equipment					139 374	43 605	116 831	206 176	249 689	200 432	688 350
Tangible Fixed Assets	158 526	147 559	98 954	121 905	139 374

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	212 328	230 099	195 582	219 593	207 375
Shareholder Funds	212 428	230 199	195 682	219 693	207 475

Other Financial Data
Accrued Liabilities Deferred Income					2 925	2 925	4 315
Accumulated Amortisation Impairment Intangible Assets					2 241	4 483	6 724	9 827	12 930	16 033	16 033
Accumulated Depreciation Impairment Property Plant Equipment					668 698	821 354	664 698	746 171	829 926	896 599	1 198 635	1 541 078
Average Number Employees During Period						5	7	9	9	10	11	13
Bank Borrowings										250 000	220 833
Bank Borrowings Overdrafts										220 833	170 833
Corporation Tax Payable					31 025	46 219	61 252
Creditors					173 202	279 366	222 945	232 163	211 957	220 833	170 833	326 582
Creditors Due Within One Year	103 002	105 681	122 635	104 658	173 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment						130	237 587
Disposals Property Plant Equipment						520	238 505
Fixed Assets	161 026	150 059	101 454	124 405	146 357	48 346	119 331	214 882	255 292	202 932	690 850	650 968
Increase From Amortisation Charge For Year Intangible Assets						2 242	2 241	3 103	3 103	3 103
Increase From Depreciation Charge For Year Property Plant Equipment						152 786	80 931	81 473	83 755	66 673	302 036	347 755
Intangible Assets					4 483	2 241		6 206	3 103
Intangible Assets Gross Cost					6 724	6 724	6 724	16 033	16 033	16 033	16 033
Intangible Fixed Assets Additions					6 724
Intangible Fixed Assets Aggregate Amortisation Impairment					2 241
Intangible Fixed Assets Amortisation Charged In Period					2 241
Intangible Fixed Assets Cost Or Valuation					6 724
Investments Fixed Assets	2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500	50 000
Net Current Assets Liabilities	73 310	89 435	98 214	107 979	79 407	112 646	225 060	426 634	645 687	617 839	1 395 189	1 753 595
Number Shares Allotted		100	100	100	100
Other Creditors					9 777	30 591	42 576	26 046	17 261	27 010	22 443	44 930
Other Investments Other Than Loans					2 500	2 500	2 500	2 500	2 500	2 500	2 500	50 000
Other Taxation Social Security Payable					19 305	21 474	108 139	146 968	160 011	83 196	150 929	260 886
Par Value Share		1	1	1	1
Prepayments Accrued Income					13 964	11 117	24 630
Property Plant Equipment Gross Cost					808 072	864 959	781 529	952 347	1 079 615	1 097 031	1 886 985	2 147 358
Provisions For Liabilities Balance Sheet Subtotal					18 289	926	16 126	41 561	43 358	34 734	128 042	147 280
Provisions For Liabilities Charges	21 908	9 295	3 986	12 691	18 289
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		108 307	94 843	58 892	183 732
Tangible Fixed Assets Cost Or Valuation	371 752	480 059	574 902	626 059	808 072
Tangible Fixed Assets Depreciation	213 226	332 500	475 948	504 154	668 698
Tangible Fixed Assets Depreciation Charged In Period		119 274	143 448	30 140	166 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 934	1 719
Tangible Fixed Assets Disposals				7 735	1 719
Total Additions Including From Business Combinations Intangible Assets								9 309
Total Additions Including From Business Combinations Property Plant Equipment						57 407	155 075	170 818	127 268	17 416	789 954	260 373
Total Assets Less Current Liabilities	234 336	239 494	199 668	232 384	225 764	160 992	344 391	641 516	900 979	820 771	2 086 039	2 404 563
Trade Creditors Trade Payables					48 824	85 305	72 230	59 149	34 685	28 713	23 616	20 766
Trade Debtors Trade Receivables					118 621	274 082	207 684	397 080	286 648	133 423	87 798	527 532

Company staff

Mark L.

Role: Secretary

Appointed: 21 March 2007

Latest update: 14 March 2024

Mark L.

Role: Director

Appointed: 21 March 2007

Latest update: 14 March 2024

John H.

Role: Director

Appointed: 21 March 2007

Latest update: 14 March 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 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
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2013

Pylon One Limited

General information

Name:

Office Address:

Contact information

Websites

www.pylon-one.com

www.pylonone.com

Description

Financial data based on annual reports

Company staff

Mark L.

Mark L.

John H.

People with significant control

Mark L.

John H.

Accounts Documents

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