Company information:
Pipmato Limited (No: SC268618)
Address: SUITE A, GROUND FLOOR, 9 QUEENS ROAD, ABERDEEN, AB15 4YL, SCOTLAND
Status: Active
Incorporated: 06-Feb-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Jul-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: PHILIP EDWARD ANDERSON ( DOB: Jun-1949 From: Oct-2004 )
Current Director: MARK JAMES CAVANAGH ( DOB: Jan-1969 From: Jul-2019 )
Current Secretary: BURNETT & REID LLP ( From: Jan-2018 )
Resigned Director: PETERKINS SERVICES LIMITED ( From: Jun-2004 To: Oct-2004 )
Resigned Secretary: PETERKINS, SOLICITORS ( From: Jun-2004 To: Jan-2018 )
Persons of Significant Control:
Crandale Consultants Limited, Suite A, Ground Floor 9 Queens Road, Aberdeen, AB15 4YL, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-01-20)
Mr Mark James Cavanagh, 15 Golden Square, Aberdeen, AB10 1WF, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-01-20)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,435,000 | 1,664,168 | 1,117,415 | 815,710 | 601,440 | 2435000,1664168.0,0.0,0.0,1117415.0,815710.0,601440.0,0.0,0.0 | ||||
Fixed assets / Intangible assets | 0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Investment property | 2,435,000 | 1,664,168 | 1,114,168 | 1,117,415 | 1,117,415 | 814,000 | 600,000 | 470,000 | 80,000 | 2435000,1664168.0,1114168.0,1117415.0,1117415.0,814000.0,600000.0,470000.0,80000.0 |
Current assets | 21,802 | 14,627 | 14,182 | 7,098 | 3,547 | 11,070 | 1,961 | 12,139 | 342,141 | 21802,14627.0,14182.0,7098.0,3547.0,11070.0,1961.0,12139.0,342141.0 |
Current assets / Debtors | 5,494 | 6,011 | 9,329 | 798 | 1,536 | 1,413 | -236 | 9,221 | 93,586 | 5494,6011.0,9329.0,798.0,1536.0,1413.0,-236.0,9221.0,93586.0 |
Current assets / Cash at bank and on hand | 16,308 | 8,616 | 4,853 | 6,300 | 2,011 | 9,657 | 2,197 | 2,918 | 248,555 | 16308,8616.0,4853.0,6300.0,2011.0,9657.0,2197.0,2918.0,248555.0 |
Net current assets (liabilities) | -716,455 | -757,116 | -303,366 | -366,097 | -446,171 | -473,304 | -486,308 | -373,284 | 34,362 | -716455,-757116.0,-303366.0,-366097.0,-446171.0,-473304.0,-486308.0,-373284.0,34362.0 |
Total assets less current liabilities | 1,718,545 | 907,052 | 810,802 | 751,318 | 671,244 | 342,406 | 115,132 | 96,716 | 114,362 | 1718545,907052.0,810802.0,751318.0,671244.0,342406.0,115132.0,96716.0,114362.0 |
Provisions for liabilities, balance sheet subtotal | 167,531 | 26,730 | 6,622 | 5,679 | 167531,26730.0,6622.0,0.0,0.0,0.0,0.0,0.0,5679.0 | |||||
Net assets (liabilities) | 953,356 | 348,327 | 340,616 | 357,637 | 360,918 | 69,323 | 101,217 | 90,798 | 105,132 | 953356,348327.0,340616.0,357637.0,360918.0,69323.0,101217.0,90798.0,105132.0 |
Equity / share capital and reserves | 953,356 | 348,327 | 340,616 | 357,637 | 360,918 | 69,323 | 101,217 | 90,798 | 105,132 | 953356,348327.0,340616.0,357637.0,360918.0,69323.0,101217.0,90798.0,105132.0 |