Founded in 1980, Pikemaster, classified under reg no. 01487383 is an active company. Currently registered at 31 Church View NG22 9BH, Newark the company has been in the business for fourty four years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Paul R., appointed on 30 September 1991. In addition, a secretary was appointed - Cheryl R., appointed on 1 May 2012. As of 29 March 2024, there were 3 ex directors - Jack R., Simon T. and others listed below. There were no ex secretaries.
Office Address | 31 Church View |
Office Address2 | Ollerton Village |
Town | Newark |
Post code | NG22 9BH |
Country of origin | United Kingdom |
Registration Number | 01487383 |
Date of Incorporation | Tue, 25th Mar 1980 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 44 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Paul R. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Jack R. This PSC owns 75,01-100% shares.
Paul R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jack R.
Notified on | 6 April 2016 |
Ceased on | 29 October 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 377 557 | 269 329 | 221 757 |
Current Assets | 465 477 | 376 778 | 396 100 |
Debtors | 76 609 | 106 424 | 145 936 |
Net Assets Liabilities | 481 956 | 436 409 | 466 087 |
Other Debtors | 1 462 | 1 466 | 1 469 |
Property Plant Equipment | 53 127 | 52 049 | 70 779 |
Total Inventories | 11 311 | 1 025 | 28 407 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 102 518 | 103 671 | 100 888 |
Average Number Employees During Period | 6 | 6 | 6 |
Creditors | 77 988 | 135 166 | 136 708 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 410 | 24 860 | |
Disposals Property Plant Equipment | 24 925 | 47 553 | |
Fixed Assets | 108 315 | 209 069 | 224 104 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 563 | 22 077 | |
Investments Fixed Assets | 55 188 | 157 020 | 153 325 |
Net Current Assets Liabilities | 387 489 | 241 612 | 259 392 |
Number Shares Issued Fully Paid | 10 | 10 | |
Other Creditors | 18 703 | 16 645 | 17 382 |
Other Investments Other Than Loans | 55 188 | 157 020 | 153 325 |
Other Taxation Social Security Payable | 33 977 | 63 000 | 62 992 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 155 645 | 155 720 | 171 667 |
Provisions For Liabilities Balance Sheet Subtotal | 13 848 | 14 272 | 17 409 |
Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 63 500 | |
Total Assets Less Current Liabilities | 495 804 | 450 681 | 483 496 |
Trade Creditors Trade Payables | 25 308 | 55 521 | 56 334 |
Trade Debtors Trade Receivables | 75 147 | 104 958 | 144 467 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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