Pipe Services (fabrication) started in year 2000 as Private Limited Company with registration number 04127103. The Pipe Services (fabrication) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Charlton at Unit 7-8 Vip Trading Estate. Postal code: SE7 7RY.
The firm has one director. Nicholas E., appointed on 18 December 2018. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the SE7 7TE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1003746 . It is located at Unit 7, V I P Trading Estate, London with a total of 1 cars.
Office Address | Unit 7-8 Vip Trading Estate |
Office Address2 | Anchor And Hope Lane |
Town | Charlton |
Post code | SE7 7RY |
Country of origin | United Kingdom |
Registration Number | 04127103 |
Date of Incorporation | Mon, 18th Dec 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 24 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs that own or control the company includes 4 names. As we established, there is Psfl Holdings Limited from Sittingbourne, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Lisa E. This PSC owns 25-50% shares. The third one is Nicholas E., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Psfl Holdings Limited
Unit 8/9/10 Anchor Business Park Castle Road, Sittingbourne, Kent, ME10 3AE, 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 | 14496060 |
Notified on | 15 February 2023 |
Nature of control: |
75,01-100% shares |
Lisa E.
Notified on | 2 December 2019 |
Ceased on | 15 February 2023 |
Nature of control: |
25-50% shares |
Nicholas E.
Notified on | 31 December 2018 |
Ceased on | 15 February 2023 |
Nature of control: |
50,01-75% shares |
Pipework Investments Limited
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 07914825 |
Notified on | 6 April 2016 |
Ceased on | 31 December 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-05-30 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 640 340 | 689 128 | 728 614 | ||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 636 809 | 499 802 | 693 201 | 114 985 | 346 353 | 498 423 | 433 819 | 754 539 | |||||
Current Assets | 706 801 | 652 574 | 784 878 | 754 035 | 797 016 | 674 953 | 854 438 | 373 254 | 404 108 | 707 917 | 711 012 | 1 062 735 | |
Debtors | 527 669 | 456 918 | 372 986 | 310 800 | 160 206 | 175 151 | 161 237 | 258 269 | 57 755 | 209 494 | 277 193 | 308 196 | |
Net Assets Liabilities | 728 615 | 643 277 | 784 010 | 241 061 | 360 676 | 453 916 | 621 373 | 673 823 | |||||
Other Debtors | 69 | 2 798 | 117 | 1 104 | 1 104 | 1 104 | |||||||
Property Plant Equipment | 42 369 | 31 575 | 50 553 | 41 099 | 64 084 | 68 162 | 98 776 | 155 375 | |||||
Cash Bank In Hand | 179 132 | 195 656 | 460 814 | 443 234 | 636 810 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 239 751 | 497 279 | 640 340 | 689 917 | 728 614 | ||||||||
Tangible Fixed Assets | 19 940 | 19 940 | 45 600 | 49 455 | 56 545 | 42 368 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 239 651 | 497 179 | 640 240 | 689 817 | 728 514 | ||||||||
Shareholder Funds | 640 340 | 689 128 | 728 614 | ||||||||||
Other | |||||||||||||
Accrued Liabilities | 5 550 | 5 550 | 5 550 | 5 000 | 5 000 | 5 250 | 5 775 | 6 375 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 902 | 112 696 | 101 393 | 114 547 | 130 168 | 122 955 | 114 575 | 139 569 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 39 154 | 3 700 | 38 606 | 21 865 | 69 379 | 100 830 | |||||||
Amounts Owed By Related Parties | 863 | 4 515 | 4 615 | ||||||||||
Amounts Owed To Related Parties | 18 622 | 6 056 | 8 466 | 249 194 | |||||||||
Average Number Employees During Period | 6 | 4 | 5 | 5 | 6 | 6 | 3 | 3 | |||||
Balances Amounts Owed By Related Parties | 863 | ||||||||||||
Balances Amounts Owed To Related Parties | 2 565 | 2 410 | |||||||||||
Bank Borrowings | 41 567 | ||||||||||||
Creditors | 103 892 | 58 495 | 111 376 | 165 483 | 95 340 | 41 567 | 169 647 | 505 443 | |||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -15 000 | -10 000 | |||||||||||
Depreciation Expense Property Plant Equipment | 15 009 | 10 796 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -23 857 | -23 886 | -32 079 | -10 684 | |||||||||
Disposals Property Plant Equipment | -31 479 | -25 000 | -47 145 | -19 237 | |||||||||
Dividend Per Share Interim | 300 | 1 300 | 900 | 8 059 | 731 | 1 423 | 786 | 3 000 | |||||
Expenses Recognised For Doubtful Debts Owed By Related Parties | -4 615 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 794 | 12 554 | 13 154 | 15 621 | 16 673 | 23 699 | 35 678 | ||||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 4 515 | 100 | |||||||||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 249 194 | ||||||||||||
Loans Owed By Related Parties | 4 515 | 4 615 | |||||||||||
Loans Owed To Related Parties | 31 056 | 16 056 | 6 056 | 249 194 | |||||||||
Net Current Assets Liabilities | 221 638 | 453 319 | 597 441 | 641 946 | 693 124 | 616 458 | 743 062 | 207 771 | 308 768 | 440 272 | 541 365 | 557 292 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 22 100 | 14 300 | 49 760 | 6 825 | 1 968 | 2 599 | 1 372 | 952 | |||||
Other Remaining Borrowings | 207 | 220 | 212 | 44 384 | 4 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 144 271 | 144 271 | 151 946 | 155 646 | 194 252 | 191 117 | 213 351 | 294 944 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 6 878 | 4 756 | 9 605 | 7 809 | 12 176 | 12 951 | 18 768 | 38 844 | |||||
Taxation Social Security Payable | 16 960 | 2 262 | 68 342 | 92 815 | 56 526 | 67 011 | 81 758 | 101 836 | |||||
Total Assets Less Current Liabilities | 241 578 | 498 919 | 646 896 | 698 491 | 735 492 | 648 033 | 793 615 | 248 870 | 372 852 | 508 434 | 640 141 | 712 667 | |
Total Borrowings | 207 | 220 | 212 | 41 567 | 4 | ||||||||
Trade Creditors Trade Payables | 40 453 | 30 107 | 28 445 | 60 843 | 31 846 | 140 068 | 80 738 | 147 086 | |||||
Trade Debtors Trade Receivables | 160 138 | 171 490 | 161 120 | 257 165 | 56 651 | 203 875 | 272 578 | 308 196 | |||||
Company Contributions To Money Purchase Plans Directors | 80 000 | 10 000 | 36 666 | ||||||||||
Director Remuneration | 29 125 | 9 250 | 18 510 | 36 289 | 12 500 | 12 500 | 12 500 | 12 500 | |||||
Capital Employed | 239 751 | 497 279 | 640 340 | ||||||||||
Creditors Due Within One Year | 485 163 | 199 255 | 236 359 | 112 088 | 103 892 | ||||||||
Fixed Assets | 49 455 | 56 545 | 42 368 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Provisions For Liabilities Charges | 1 827 | 1 640 | 6 556 | 9 363 | 6 878 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||||
Tangible Fixed Assets Additions | 38 293 | 15 644 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 101 806 | 122 561 | 138 205 | ||||||||||
Tangible Fixed Assets Depreciation | 81 866 | 76 961 | 88 750 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 316 | 11 789 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 221 | ||||||||||||
Tangible Fixed Assets Disposals | 17 538 | ||||||||||||
Value Shares Allotted | 100 | 100 | 100 |
Unit 7 | |
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Address | V I P Trading Estate , 50 Anchor & Hope Lane , Charlton |
City | London |
Post code | SE7 7RY |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 1st, November 2023 |
accounts | Free Download (12 pages) |
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