Pikes Coaches Limited ANDOVER


Pikes Coaches started in year 2006 as Private Limited Company with registration number 05736753. The Pikes Coaches company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Andover at Kingsgate House North Wing, Ground Floor. Postal code: SP10 4DU.

The company has 4 directors, namely Christopher P., Jennifer P. and John P. and others. Of them, Christopher P., Jennifer P., John P., Robin P. have been with the company the longest, being appointed on 9 March 2006. As of 29 March 2024, there was 1 ex secretary - Michael M.. There were no ex directors.

This company operates within the SP10 5NU postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1070195 . It is located at Unit 77, Scott Close, Andover with a total of 19 cars.

Pikes Coaches Limited Address / Contact

Office Address Kingsgate House North Wing, Ground Floor
Office Address2 Newbury Road
Town Andover
Post code SP10 4DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05736753
Date of Incorporation Thu, 9th Mar 2006
Industry Other passenger land transport
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Southern Corporate Services Ltd

Position: Corporate Secretary

Appointed: 23 February 2010

Christopher P.

Position: Director

Appointed: 09 March 2006

Jennifer P.

Position: Director

Appointed: 09 March 2006

John P.

Position: Director

Appointed: 09 March 2006

Robin P.

Position: Director

Appointed: 09 March 2006

Michael M.

Position: Secretary

Appointed: 09 March 2006

Resigned: 23 February 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth667 963833 2911 002 885       
Balance Sheet
Cash Bank In Hand245 376363 775650 869       
Cash Bank On Hand  650 869776 443658 488708 129851 089869 0621 004 0681 114 322
Current Assets418 596527 530765 553847 408830 956906 6101 094 0271 086 1011 275 5801 373 866
Debtors166 741156 479108 27663 520156 165195 072236 818212 279254 966243 703
Net Assets Liabilities  1 002 8851 135 0301 242 9901 407 4251 585 9151 442 6071 560 9561 681 551
Net Assets Liabilities Including Pension Asset Liability667 963833 2911 002 885       
Other Debtors  32 24447 42687 522100 43370 74572 39276 71047 701
Property Plant Equipment  1 013 318927 8061 010 9221 098 5581 115 189957 623926 587993 421
Stocks Inventory6 4797 2766 408       
Tangible Fixed Assets840 4261 014 4861 013 318       
Total Inventories  6 4087 44516 3033 4096 1204 76016 54615 841
Reserves/Capital
Called Up Share Capital8 1008 1008 100       
Profit Loss Account Reserve659 863825 191994 785       
Shareholder Funds667 963833 2911 002 885       
Other
Accumulated Depreciation Impairment Property Plant Equipment  414 046544 769653 630829 749982 0101 015 9931 081 7901 183 271
Average Number Employees During Period  1520181920191919
Creditors  111 66760 00040 00020 000453 057461 004506 152537 666
Creditors Due After One Year50 833117 500111 667       
Creditors Due Within One Year427 545427 328500 656       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 45351 85614 23911 981104 77449 06221 167
Disposals Property Plant Equipment   13 50062 90521 10522 500147 55663 73938 250
Finance Lease Liabilities Present Value Total  111 66760 00040 00020 00020 000   
Increase From Depreciation Charge For Year Property Plant Equipment   137 176160 717190 358164 242138 757114 859122 648
Net Current Assets Liabilities-8 949100 202264 897413 785418 542493 135640 970625 097769 428836 200
Number Shares Allotted 8 1008 100       
Number Shares Issued Fully Paid   8 1008 1008 1008 1008 1008 1008 100
Other Creditors  285 866294 792298 602302 845322 415381 708378 729433 962
Other Taxation Social Security Payable  103 10678 91144 80449 57968 27545 72966 34446 939
Par Value Share 111111111
Property Plant Equipment Gross Cost  1 427 3641 472 5751 664 5521 928 3072 097 1991 973 6162 008 3772 176 692
Provisions For Liabilities Balance Sheet Subtotal  163 663146 561146 474164 268170 244140 113135 059148 070
Provisions For Liabilities Charges112 681163 897163 663       
Secured Debts109 566203 333217 500       
Share Capital Allotted Called Up Paid8 1008 1008 100       
Tangible Fixed Assets Additions 417 669266 191       
Tangible Fixed Assets Cost Or Valuation1 335 5911 471 2171 427 364       
Tangible Fixed Assets Depreciation495 165456 731414 046       
Tangible Fixed Assets Depreciation Charged In Period 130 364162 851       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 168 798205 536       
Tangible Fixed Assets Disposals 282 043310 044       
Total Additions Including From Business Combinations Property Plant Equipment   58 711254 882284 860191 39223 97398 500206 565
Total Assets Less Current Liabilities831 4771 114 6881 278 2151 341 5911 429 4641 591 6931 756 1591 582 7201 696 0151 829 621
Trade Creditors Trade Payables  5 8518 25349 00841 05142 36733 56761 07956 765
Trade Debtors Trade Receivables  76 03216 09468 64394 639166 073139 887178 256196 002

Transport Operator Data

Unit 77
Address Scott Close , Walworth Industrial Estate
City Andover
Post code SP10 5NU
Vehicles 19

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 1st, December 2023
Free Download (8 pages)

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