Founded in 2003, Pipework Services, classified under reg no. 04704758 is an active company. Currently registered at Unit 4 Newlin Business Park Exchange Road LN6 3AB, Lincoln the company has been in the business for 21 years. Its financial year was closed on June 30 and its latest financial statement was filed on Wed, 30th Jun 2021.
At present there are 2 directors in the the firm, namely Mark F. and Wayne M.. In addition one secretary - Wayne M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John C. who worked with the the firm until 30 June 2008.
Office Address | Unit 4 Newlin Business Park Exchange Road |
Office Address2 | North Hykeham |
Town | Lincoln |
Post code | LN6 3AB |
Country of origin | United Kingdom |
Registration Number | 04704758 |
Date of Incorporation | Thu, 20th Mar 2003 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Fri, 31st Mar 2023 (394 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Mark F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Wayne M. This PSC owns 25-50% shares.
Mark F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Wayne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 27 740 | 21 327 | 26 037 | |
Balance Sheet | ||||
Current Assets | 71 354 | 87 350 | 77 664 | 58 725 |
Net Assets Liabilities | 26 037 | 14 148 | ||
Cash Bank In Hand | 6 306 | 27 840 | ||
Debtors | 62 302 | 58 638 | ||
Net Assets Liabilities Including Pension Asset Liability | 27 740 | 21 327 | 26 037 | |
Stocks Inventory | 2 746 | 872 | ||
Tangible Fixed Assets | 38 948 | 38 685 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 27 640 | 13 490 | ||
Shareholder Funds | 27 740 | 21 327 | 26 037 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 117 | 16 638 | ||
Creditors | 63 267 | 48 793 | ||
Fixed Assets | 38 948 | 38 685 | 62 495 | 61 022 |
Net Current Assets Liabilities | 13 306 | 7 035 | 20 961 | 13 442 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 717 | 6 564 | 3 510 | |
Total Assets Less Current Liabilities | 52 254 | 29 932 | 83 456 | 74 464 |
Accruals Deferred Income | 15 788 | 16 117 | ||
Creditors Due After One Year | 16 724 | 8 605 | 41 302 | |
Creditors Due Within One Year | 58 048 | 80 315 | 63 267 | |
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 7 790 | 7 737 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 24 702 | |||
Tangible Fixed Assets Cost Or Valuation | 72 321 | 69 798 | ||
Tangible Fixed Assets Depreciation | 33 373 | 31 113 | ||
Tangible Fixed Assets Depreciation Charged In Period | 11 347 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 607 | |||
Tangible Fixed Assets Disposals | 27 225 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 26th, November 2023 |
accounts | Free Download (3 pages) |
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