Founded in 2010, G E Pike, classified under reg no. 07285707 is an active company. Currently registered at 9 Bryony Gardens SP8 4TR, Gillingham the company has been in the business for 14 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Gavin P., appointed on 16 June 2010. There are currently no secretaries appointed. As of 20 May 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
| Office Address | 9 Bryony Gardens |
| Town | Gillingham |
| Post code | SP8 4TR |
| Country of origin | United Kingdom |
| Registration Number | 07285707 |
| Date of Incorporation | Wed, 16th Jun 2010 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (133 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2010
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Gavin P. This PSC and has 75,01-100% shares.
Gavin P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 483 | 25 950 | 130 406 | 209 777 | 142 972 |
| Current Assets | 83 305 | 97 332 | 192 671 | 261 047 | 193 950 |
| Debtors | 1 822 | 8 382 | 13 265 | 4 470 | 378 |
| Net Assets Liabilities | 31 699 | 12 451 | 33 410 | 37 973 | 158 |
| Other Debtors | 830 | 1 833 | |||
| Property Plant Equipment | 94 490 | 86 321 | 67 818 | 80 676 | 95 761 |
| Total Inventories | 63 000 | 63 000 | 49 000 | 46 800 | 50 600 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 731 | 75 900 | 77 028 | 80 084 | 89 683 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 6 850 | 6 739 | 44 770 | 34 206 | 24 193 |
| Creditors | 6 850 | 167 177 | 44 770 | 34 206 | 41 117 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 648 | 8 819 | 9 085 | ||
| Disposals Property Plant Equipment | 17 375 | 9 886 | 9 886 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 169 | 6 776 | 11 875 | 18 684 | |
| Net Current Assets Liabilities | -51 541 | -69 845 | 11 783 | -3 722 | -45 935 |
| Other Creditors | 97 105 | 142 928 | 137 209 | 200 563 | 16 924 |
| Other Taxation Social Security Payable | 2 245 | 4 673 | 30 241 | 31 824 | 17 123 |
| Property Plant Equipment Gross Cost | 162 221 | 162 221 | 144 846 | 160 760 | 185 444 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 400 | 4 025 | 1 421 | 4 775 | 8 551 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 800 | 34 570 | |||
| Total Assets Less Current Liabilities | 42 949 | 16 476 | 79 601 | 76 954 | 49 826 |
| Trade Creditors Trade Payables | 29 674 | 12 837 | 8 209 | 22 422 | 14 354 |
| Trade Debtors Trade Receivables | 992 | 6 549 | 13 265 | 4 470 | 378 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Thu, 7th Dec 2023 director's details were changed filed on: 7th, December 2023 |
officers | Free Download (2 pages) |
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