Pilkington Bros (church) started in year 1930 as Private Limited Company with registration number 00248496. The Pilkington Bros (church) company has been functioning successfully for ninety four years now and its status is active. The firm's office is based in Accrington Lancs at Railway Saw Mills. Postal code: BB5 0DY.
Currently there are 2 directors in the the company, namely James P. and Robert P.. In addition one secretary - James P. - is with the firm. 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 - Marie M. who worked with the the company until 7 November 1994.
This company operates within the BB5 0DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0293010 . It is located at Railway Saw Mills, Gordon Street, Accrington with a total of 1 cars.
| Office Address | Railway Saw Mills |
| Office Address2 | Gordon Street |
| Town | Accrington Lancs |
| Post code | BB5 0DY |
| Country of origin | United Kingdom |
| Registration Number | 00248496 |
| Date of Incorporation | Sat, 31st May 1930 |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 94 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 24 April 2007
Position: Director
Appointed: 24 April 2007
Position: Secretary
Appointed: 07 November 1994
The register of persons with significant control that own or control the company includes 3 names. As we identified, there is Pilkington Bros Holdings Ltd from Accrington, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Robert P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James P., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pilkington Bros Holdings Ltd
Railway Saw Mills Gordon Street, Church, Accrington, Lancashire, BB5 0DY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 14899464 |
| Notified on | 21 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert P.
| Notified on | 6 April 2016 |
| Ceased on | 21 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James P.
| Notified on | 6 April 2016 |
| Ceased on | 21 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 821 189 | 1 018 925 | 1 028 459 | 1 419 983 | 1 701 285 | 1 790 956 |
| Current Assets | 2 485 300 | 2 501 102 | 2 392 220 | 2 344 053 | 2 826 414 | 3 145 776 |
| Debtors | 837 045 | 1 291 761 | 1 063 886 | 731 195 | 835 537 | 1 193 689 |
| Net Assets Liabilities | 2 781 474 | 2 982 108 | 3 150 853 | 3 252 458 | 3 390 620 | 3 746 815 |
| Other Debtors | 11 110 | 4 633 | 251 427 | 235 664 | 230 064 | 224 292 |
| Property Plant Equipment | 109 117 | 103 158 | 132 422 | 132 539 | 133 350 | 150 498 |
| Total Inventories | 827 066 | 190 416 | 299 875 | 192 875 | 289 592 | 161 131 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 109 388 | 92 522 | 75 821 | 45 255 | 43 989 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 102 615 | 109 991 | 95 828 | 110 546 | 126 180 | 142 115 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 066 | 16 671 | 16 445 | 38 083 | ||
| Average Number Employees During Period | 17 | 16 | 16 | 15 | 15 | 15 |
| Bank Borrowings Overdrafts | 246 021 | 356 841 | 195 648 | 85 438 | 208 955 | 41 311 |
| Corporation Tax Payable | 87 476 | 67 807 | 52 414 | 41 577 | 67 976 | 99 889 |
| Creditors | 1 144 857 | 911 623 | 658 204 | 507 065 | 847 820 | 824 068 |
| Fixed Assets | 1 448 535 | 1 398 836 | 1 428 100 | 1 428 217 | 1 429 028 | 1 446 176 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 666 | 16 201 | 15 634 | 20 453 | ||
| Investment Property | 1 339 418 | 1 295 678 | 1 295 678 | 1 295 678 | 1 295 678 | 1 295 678 |
| Investment Property Fair Value Model | 1 295 678 | 1 295 678 | 1 295 678 | |||
| Loans From Directors | 99 549 | 148 752 | ||||
| Net Current Assets Liabilities | 1 340 443 | 1 589 479 | 1 734 016 | 1 836 988 | 1 978 594 | 2 321 708 |
| Number Shares Issued Fully Paid | 1 500 | 1 500 | 1 500 | |||
| Other Creditors | 115 790 | 104 272 | 148 947 | 1 943 | 2 519 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 290 | 1 483 | 4 518 | |||
| Other Disposals Property Plant Equipment | 1 650 | 1 836 | 5 000 | |||
| Other Remaining Borrowings | 886 | 977 | 1 136 | |||
| Other Taxation Social Security Payable | 85 613 | 49 523 | 47 708 | 89 106 | 158 666 | 123 256 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 41 808 | 24 882 | ||||
| Property Plant Equipment Gross Cost | 211 733 | 213 149 | 228 250 | 243 085 | 259 530 | 292 613 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 504 | 6 207 | 11 263 | 12 747 | 17 002 | 21 069 |
| Total Assets Less Current Liabilities | 2 788 978 | 2 988 315 | 3 162 116 | 3 265 205 | 3 407 622 | 3 767 884 |
| Trade Creditors Trade Payables | 500 569 | 240 658 | 213 487 | 112 745 | 214 720 | 360 626 |
| Trade Debtors Trade Receivables | 784 127 | 1 262 246 | 812 459 | 495 531 | 605 473 | 969 397 |
| Railway Saw Mills | |
|---|---|
| Address | Gordon Street , Church |
| City | Accrington |
| Post code | BB5 0DY |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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