J A Pike Building Contractor started in year 2013 as Private Limited Company with registration number 08534405. The J A Pike Building Contractor company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in York at 11 Clifton Moor Business Village James Nicolson Link. Postal code: YO30 4XG.
| Office Address | 11 Clifton Moor Business Village James Nicolson Link |
| Office Address2 | Clifton Moor |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 08534405 |
| Date of Incorporation | Fri, 17th May 2013 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Tue, 28th Feb 2023 (415 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sat, 23rd Apr 2022 (2022-04-23) |
| Last confirmation statement dated | Fri, 9th Apr 2021 |
Position: Director
Appointed: 17 May 2013
James P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | -5 306 | -12 369 | -23 118 | |||||
| Current Assets | 4 471 | 9 623 | 23 800 | 14 631 | 27 000 | 47 187 | 16 728 | 22 856 |
| Debtors | 3 470 | -1 286 | 14 467 | 20 896 | 728 | 6 856 | ||
| Net Assets Liabilities | 100 | -10 115 | -830 | -16 332 | -44 893 | -54 231 | ||
| Property Plant Equipment | 5 069 | 7 564 | 7 349 | 6 205 | 7 653 | 4 927 | ||
| Total Inventories | 9 333 | 27 000 | 27 000 | 26 291 | 16 000 | 16 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 32 | 985 | 100 | |||||
| Stocks Inventory | 1 000 | 10 909 | 9 333 | |||||
| Tangible Fixed Assets | 267 | 5 699 | 5 069 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 31 | 984 | 99 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | -2 | -1 | -1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 355 | 7 758 | 9 827 | 12 379 | 14 022 | |||
| Amounts Owed By Directors | 15 771 | 6 128 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 30 278 | 33 538 | 13 070 | 17 981 | ||||
| Corporation Tax Payable | 2 491 | 843 | 4 282 | |||||
| Corporation Tax Recoverable | 5 125 | 728 | 728 | |||||
| Creditors | 8 996 | 32 310 | 35 179 | 69 724 | 32 274 | 45 014 | ||
| Disposals Property Plant Equipment | -2 083 | |||||||
| Dividends Paid On Shares | 5 700 | |||||||
| Fixed Assets | 5 069 | 7 564 | 7 349 | 6 205 | 7 653 | 4 927 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 782 | 2 403 | 2 069 | 2 552 | 1 393 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 782 | 2 403 | 2 069 | 2 552 | 1 643 | |||
| Loans From Directors | -8 788 | 1 397 | ||||||
| Net Current Assets Liabilities | -236 | -4 714 | 1 531 | -17 679 | -8 179 | -22 537 | -15 546 | -22 158 |
| Other Creditors | -14 467 | 8 171 | 1 378 | |||||
| Other Remaining Borrowings | 6 500 | 3 489 | 276 | |||||
| Other Taxation Social Security Payable | 3 998 | 472 | 2 780 | 4 637 | 7 474 | 14 554 | ||
| Property Plant Equipment Gross Cost | 12 919 | 15 107 | 16 032 | 20 032 | 18 949 | |||
| Raw Materials Consumables | 1 000 | 1 000 | 1 000 | 1 000 | 16 000 | 16 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 277 | 2 188 | 925 | 4 000 | 1 000 | |||
| Total Assets Less Current Liabilities | 985 | 6 600 | -10 115 | -830 | -16 332 | -7 893 | -17 231 | |
| Trade Creditors Trade Payables | 10 476 | 20 179 | 8 413 | 27 267 | 10 333 | 12 479 | ||
| Work In Progress | 8 333 | 26 000 | 26 000 | 25 291 | ||||
| Capital Employed | 32 | 985 | 100 | |||||
| Creditors Due After One Year | 6 500 | |||||||
| Creditors Due Within One Year | 4 706 | 14 337 | 22 269 | |||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 356 | 7 332 | 954 | |||||
| Tangible Fixed Assets Cost Or Valuation | 356 | 7 688 | 8 642 | |||||
| Tangible Fixed Assets Depreciation | 89 | 1 989 | 3 573 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 89 | 1 900 | 1 584 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from C/O Mollan and Co the Steading Holtby Manor Stamford Bridge Road Dunnington York YO19 5LL to 11 Clifton Moor Business Village James Nicolson Link Clifton Moor York YO30 4XG on June 1, 2022 filed on: 1st, June 2022 |
address | Free Download (2 pages) |
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