Pilkingtons (accrington) Limited ACCRINGTON


Pilkingtons (accrington) started in year 1989 as Private Limited Company with registration number 02346720. The Pilkingtons (accrington) company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Accrington at 22 - 28 Willow Street. Postal code: BB5 1LP.

There is a single director in the firm at the moment - Alan P., appointed on 26 May 2011. In addition, a secretary was appointed - Alan P., appointed on 1 September 2012. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mary P. who worked with the the firm until 1 February 2005.

This company operates within the BB5 1DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1052330 . It is located at 47 Argyle Street, Accrington with a total of 15 cars.

Pilkingtons (accrington) Limited Address / Contact

Office Address 22 - 28 Willow Street
Town Accrington
Post code BB5 1LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02346720
Date of Incorporation Mon, 13th Feb 1989
Industry Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
End of financial Year 31st December
Company age 35 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Alan P.

Position: Secretary

Appointed: 01 September 2012

Alan P.

Position: Director

Appointed: 26 May 2011

Mary P.

Position: Secretary

Resigned: 01 February 2005

Ian P.

Position: Director

Appointed: 01 March 2006

Resigned: 01 September 2012

Leon P.

Position: Director

Appointed: 10 August 2005

Resigned: 26 May 2011

Raymond P.

Position: Director

Appointed: 15 April 2005

Resigned: 10 August 2005

Ian P.

Position: Secretary

Appointed: 01 February 2005

Resigned: 01 September 2012

Mary P.

Position: Director

Appointed: 31 May 1991

Resigned: 02 March 2006

Raymond P.

Position: Director

Appointed: 31 May 1991

Resigned: 05 December 2004

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we found, there is Boomerang Travel Limited from Accrington, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Alan P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Boomerang Travel Limited

T/A Pilkingtonbus 47 Argyle Street, Accrington, Lancashire, BB5 1DQ, England

Legal authority England
Legal form Limited Company
Country registered England And Wales
Place registered England
Registration number 06860319
Notified on 31 March 2022
Nature of control: 75,01-100% shares

Alan P.

Notified on 7 March 2017
Ceased on 31 March 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth162 635128 906197 367      
Balance Sheet
Cash Bank In Hand7 03749 21163 356      
Cash Bank On Hand  63 35656 60430 07114 3141 974  
Current Assets95 964143 653178 254215 871176 794157 678149 184132 954 
Debtors88 92777 378101 247146 271139 223140 864144 710132 954135 443
Intangible Fixed Assets39 171        
Net Assets Liabilities  197 367233 882256 239227 743203 838187 919177 007
Net Assets Liabilities Including Pension Asset Liability162 635128 906197 367      
Property Plant Equipment  94 274205 436221 679116 32187 85967 85851 882
Stocks Inventory 17 06413 651      
Tangible Fixed Assets74 58867 65494 274      
Total Inventories  13 65112 9967 5002 5002 500  
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve-250 884-284 613-216 152      
Shareholder Funds162 635128 906197 367      
Other
Amount Specific Advance Or Credit Directors 38 50938 50912 097     
Amount Specific Advance Or Credit Made In Period Directors  5 53911 25612 090    
Amount Specific Advance Or Credit Repaid In Period Directors  5 53937 66824 187    
Accumulated Amortisation Impairment Intangible Assets  401 200401 200401 200401 200401 200401 200401 200
Accumulated Depreciation Impairment Property Plant Equipment  138 719201 068248 346194 915213 320221 801222 948
Average Number Employees During Period   23215111
Creditors  56 41471 77953 97723 47816 512 460
Creditors Due Within One Year47 08868 87056 414      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 32918 58784 9914 4008 31110 912
Disposals Property Plant Equipment   2 80031 189160 42410 05711 52014 829
Fixed Assets113 75967 65494 274205 436221 679116 32187 85967 85851 882
Increase From Depreciation Charge For Year Property Plant Equipment   63 67865 86531 56022 80516 79212 059
Intangible Assets Gross Cost  401 200401 200401 200401 200401 200401 200401 200
Intangible Fixed Assets Aggregate Amortisation Impairment362 029401 200       
Intangible Fixed Assets Amortisation Charged In Period 39 171       
Intangible Fixed Assets Cost Or Valuation401 200401 200       
Net Current Assets Liabilities48 87674 783121 840140 048130 656134 200132 672132 954134 983
Number Shares Allotted 100100      
Number Shares Issued Fully Paid     100100100100
Par Value Share 11  1111
Property Plant Equipment Gross Cost  232 993406 504470 025311 236301 179289 659274 830
Provisions For Liabilities Balance Sheet Subtotal  18 74739 82342 11922 77816 69312 8939 858
Provisions For Liabilities Charges 13 53118 747      
Share Capital Allotted Called Up Paid100100100      
Share Premium Account413 419413 419413 419      
Tangible Fixed Assets Additions 4 18852 827      
Tangible Fixed Assets Cost Or Valuation175 978180 166232 993      
Tangible Fixed Assets Depreciation101 390112 512138 719      
Tangible Fixed Assets Depreciation Charged In Period 11 12226 207      
Total Additions Including From Business Combinations Property Plant Equipment   176 31194 7101 635   
Total Assets Less Current Liabilities162 635142 437216 114345 484352 335250 521220 531200 812186 865
Advances Credits Directors38 53438 50938 509      
Advances Credits Made In Period Directors41 25024 300       
Advances Credits Repaid In Period Directors 24 325       
Disposals Decrease In Amortisation Impairment Intangible Assets         
Disposals Intangible Assets         

Transport Operator Data

47 Argyle Street
City Accrington
Post code BB5 1DQ
Vehicles 15

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Officers Persons with significant control Resolution
Total exemption small company accounts data made up to 31st December 2015
filed on: 19th, May 2016
Free Download (8 pages)

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