Founded in 1999, Allison Pike Partnership, classified under reg no. 03786028 is an active company. Currently registered at 7 Buxton Road West SK12 2AE, Stockport the company has been in the business for 25 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 5 directors, namely Paul D., Elizabeth H. and Richard M. and others. Of them, Christopher G. has been with the company the longest, being appointed on 8 April 2008 and Paul D. and Elizabeth H. and Richard M. and Simon P. have been with the company for the least time - from 1 January 2017. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Aileen P. who worked with the the company until 31 December 2014.
| Office Address | 7 Buxton Road West |
| Office Address2 | Disley |
| Town | Stockport |
| Post code | SK12 2AE |
| Country of origin | United Kingdom |
| Registration Number | 03786028 |
| Date of Incorporation | Thu, 10th Jun 1999 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 08 April 2008
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Christopher G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
John B.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 85 060 | 145 238 | 204 780 | 558 634 | 316 248 | 250 126 |
| Current Assets | 596 027 | 568 124 | 765 073 | 931 801 | 693 303 | 833 765 |
| Debtors | 347 794 | 239 013 | 362 295 | 211 026 | 242 178 | 413 256 |
| Net Assets Liabilities | 413 035 | 375 273 | 523 705 | 718 191 | 583 110 | 646 695 |
| Other Debtors | 8 272 | 6 105 | 34 071 | 21 367 | 16 792 | 17 003 |
| Property Plant Equipment | 41 022 | 34 144 | 26 808 | 23 521 | 26 170 | 24 595 |
| Total Inventories | 163 173 | 183 873 | 197 998 | 162 142 | 134 877 | 170 383 |
| Other | ||||||
| Accrued Liabilities | 32 727 | 39 323 | 52 075 | 55 826 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 424 375 | 435 002 | 443 938 | 448 081 | 452 594 | 457 919 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 546 | 1 600 | 856 | |||
| Average Number Employees During Period | 24 | 23 | 24 | 20 | 20 | 22 |
| Bank Borrowings | 5 993 | |||||
| Corporation Tax Payable | 82 794 | 16 855 | 51 570 | |||
| Creditors | 223 361 | 225 267 | 263 082 | 236 570 | 134 977 | 210 276 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -760 | |||||
| Disposals Property Plant Equipment | -774 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 387 | 8 936 | 4 143 | 4 513 | 5 325 | |
| Net Current Assets Liabilities | 372 666 | 342 857 | 501 991 | 695 232 | 558 326 | 623 489 |
| Nominal Value Allotted Share Capital | 125 | 128 | 128 | 128 | ||
| Number Shares Issued Fully Paid | 120 500 | 120 800 | 120 800 | 120 800 | ||
| Other Creditors | 91 002 | 79 075 | 110 004 | 20 391 | 47 612 | 66 581 |
| Other Taxation Social Security Payable | 62 463 | 57 393 | 75 405 | |||
| Par Value Share | 0 | 0 | 0 | |||
| Prepayments | 10 836 | 12 071 | 10 425 | 17 048 | ||
| Property Plant Equipment Gross Cost | 465 374 | 469 146 | 470 746 | 471 602 | 478 764 | 482 514 |
| Provisions For Liabilities Balance Sheet Subtotal | 653 | 1 728 | 5 094 | 561 | 1 386 | 1 389 |
| Taxation Social Security Payable | 81 630 | 89 715 | 155 703 | 145 257 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 162 | 3 750 | ||||
| Total Assets Less Current Liabilities | 413 688 | 377 001 | 528 799 | 718 752 | 584 496 | 648 084 |
| Total Borrowings | 5 993 | |||||
| Trade Creditors Trade Payables | 12 009 | 17 154 | 18 287 | 15 096 | 13 117 | 16 720 |
| Trade Debtors Trade Receivables | 328 686 | 220 837 | 317 799 | 172 611 | 225 386 | 396 253 |
| Work In Progress | 163 173 | 183 873 | 197 998 | 162 142 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, August 2023 |
accounts | Free Download (10 pages) |
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