Founded in 2014, Pike & Partners Architects, classified under reg no. 09072328 is an active company. Currently registered at 537 Battersea Park Road SW11 3BL, London the company has been in the business for ten years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Wed, 19th Feb 2020 Pike & Partners Architects Ltd is no longer carrying the name Giles & Pike.
The firm has 2 directors, namely Edwina T., Tom P.. Of them, Tom P. has been with the company the longest, being appointed on 5 June 2014 and Edwina T. has been with the company for the least time - from 21 February 2020. As of 19 April 2024, there were 2 ex directors - Paula P., Matthew G. and others listed below. There were no ex secretaries.
Office Address | 537 Battersea Park Road |
Town | London |
Post code | SW11 3BL |
Country of origin | United Kingdom |
Registration Number | 09072328 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | Architectural activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Tom P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matthew G. This PSC owns 25-50% shares and has 25-50% voting rights.
Tom P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Giles & Pike | February 19, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 273 570 | 482 766 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 219 927 | 117 411 | 127 631 | 216 400 | 118 365 | 141 376 | 182 995 | |
Current Assets | 354 508 | 354 642 | 251 884 | 230 018 | 329 177 | 239 294 | 237 496 | 257 756 |
Debtors | 71 029 | 70 521 | 134 473 | 41 886 | 58 071 | 106 887 | 63 806 | 74 761 |
Net Assets Liabilities | 482 766 | 592 085 | 459 865 | 349 485 | ||||
Other Debtors | 79 504 | 92 006 | 4 500 | 4 500 | 5 153 | 12 413 | 4 500 | |
Property Plant Equipment | 67 480 | 53 173 | 34 622 | 19 057 | 16 676 | 14 917 | 12 734 | |
Total Inventories | 56 425 | 43 706 | 7 313 | 22 500 | ||||
Cash Bank In Hand | 187 957 | 219 927 | ||||||
Intangible Fixed Assets | 691 698 | 614 843 | ||||||
Stocks Inventory | 95 522 | 64 194 | ||||||
Tangible Fixed Assets | 76 306 | 67 480 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 273 470 | 482 666 | ||||||
Shareholder Funds | 273 570 | 482 766 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 153 710 | 230 570 | 307 425 | 384 280 | 461 134 | 537 988 | 614 842 | |
Accumulated Depreciation Impairment Property Plant Equipment | 39 311 | 59 483 | 78 993 | 97 620 | 101 789 | 105 625 | 108 962 | |
Bank Borrowings Overdrafts | 35 576 | 19 527 | 2 861 | 2 753 | 50 000 | |||
Corporation Tax Payable | 70 964 | 45 815 | ||||||
Creditors | 35 576 | 19 527 | 2 861 | 383 022 | 204 756 | 104 432 | 71 573 | |
Fixed Assets | 768 004 | 682 323 | 591 156 | 495 750 | 403 330 | 324 095 | 245 482 | 166 445 |
Increase From Amortisation Charge For Year Intangible Assets | 76 860 | 76 855 | 76 855 | 76 854 | 76 854 | 76 854 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 172 | 19 510 | 18 627 | 4 169 | 3 836 | 3 337 | ||
Intangible Assets | 614 843 | 537 983 | 461 128 | 384 273 | 307 419 | 230 565 | 153 711 | |
Intangible Assets Gross Cost | 768 553 | 768 553 | 768 553 | 768 553 | 768 553 | 768 553 | ||
Net Current Assets Liabilities | -443 787 | -163 981 | 20 456 | -33 024 | -53 845 | 34 538 | 133 064 | 186 183 |
Number Shares Issued Fully Paid | 50 | 50 | ||||||
Other Creditors | 383 084 | 122 778 | 155 984 | 211 425 | 73 294 | 13 175 | 4 400 | |
Other Taxation Social Security Payable | 34 098 | 32 429 | 80 236 | 156 575 | 77 294 | 81 342 | 66 345 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 106 791 | 112 656 | 113 615 | 116 677 | 118 465 | 120 542 | 121 696 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 865 | 959 | 3 062 | 1 788 | 2 077 | 1 154 | ||
Total Assets Less Current Liabilities | 324 217 | 518 342 | 611 612 | 462 726 | 349 485 | 358 633 | 378 546 | 352 628 |
Trade Creditors Trade Payables | 15 352 | 14 563 | 10 156 | 12 269 | 4 168 | 9 915 | 828 | |
Trade Debtors Trade Receivables | 55 211 | 42 467 | 37 386 | 53 571 | 101 734 | 51 393 | 70 261 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 076 | 11 000 | 6 729 | 9 814 | ||||
Creditors Due After One Year | 50 647 | 35 576 | ||||||
Creditors Due Within One Year | 798 295 | 518 623 | ||||||
Intangible Fixed Assets Additions | 768 553 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 76 855 | 153 710 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 76 855 | 76 855 | ||||||
Intangible Fixed Assets Cost Or Valuation | 768 553 | 768 553 | ||||||
Number Shares Allotted | 50 | 50 | ||||||
Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
Tangible Fixed Assets Additions | 95 843 | 10 948 | ||||||
Tangible Fixed Assets Cost Or Valuation | 95 843 | 106 791 | ||||||
Tangible Fixed Assets Depreciation | 19 537 | 39 311 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 537 | 19 774 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 13th, June 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy