Company Overview
Pike Signals Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 18 September 1981, so this is a well established company. Pike Signals Limited has been in business for 44 years and 6 months. The accounts status is dormant and the accounts are next due on Saturday 31 January 2026.
Registered Address

Units 7 9 & 11 Phoenix Business, Park Avenue Road Aston, Birmingham, B7 4NU
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Companies House Data
Company NamePIKE SIGNALS LIMITED
Company Number01586729
Registered Office AddressUnits 7 9 & 11 Phoenix Business
 Park Avenue Road Aston
 B7 4NU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/09/1981
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryDORMANT
Returns Next Due Date28/03/2017
Returns Last Made Up Date28/02/2016
Directors & Members
Show Resigned
Maxine Hutchinson - Director
(British, 60 years old, born September 1966)
Appointed 23 October 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Maxine Hutchinson
LTM DESIGN LTD.
TRAFFIC GROUP SIGNALS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2014 30-Apr-2013
Balance Sheet
Fixed Assets 249,494 249,494 252,043
Current Assets 3,329,656 3,329,656 3,447,331
Creditors Due Within One Year 1,523,213 1,523,213 1,866,335
Working Cap 1,806,443 1,806,443 1,580,996
Total Assets Less Current Liabilities 2,055,937 2,055,937 1,833,039
Long-term Liabilities 4,694 4,694 8,280
Net Assets 2,051,243 2,051,243 1,824,759
Share Capital & Reserves
Share Cap 1,000 1,000 1,000
Profit & Loss Reserves 2,050,243 2,050,243 1,823,759
Other Reserves 0 0 0
Shareholders Funds 2,051,243 2,051,243 1,824,759
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2014 30-Apr-2013
Tangible Fixed Assets - - -
Fixed Assets 7.0% 7.0% 6.8%
Stocks Inventory 20.5% 20.5% 20.0%
Debtors 62.9% 62.9% 39.8%
Cash Bank In Hand 9.7% 9.7% 33.4%
Current Assets 93.0% 93.0% 93.2%
Creditors Due Within One Year 42.6% 42.6% 50.5%
Net Current Assets Liabilities 50.5% 50.5% 42.7%
Creditors Due After One Year 0.1% 0.1% 0.2%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 57.3% 57.3% 49.3%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 57.3% 57.3% 49.3%
Shareholder Funds 57.3% 57.3% 49.3%
Capital Employed - - -
Total Assets Less Current Liabilities 57.4% 57.4% 49.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2014 30-Apr-2013
Liquidity Ratio 2.2 2.2 1.8
Solvency Ratio 2.3 2.3 2.0
Reserves to Assets 0.6 0.6 0.5
Secured Creditors Unlock full report
Mortgages Charges 9
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 9
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2014 30-Apr-2013
Assets 3,579,150 3,579,150 3,699,374
Debt 1,527,907 1,527,907 1,874,615
Net Assets/Debt 2,051,243 2,051,243 1,824,759
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 23 February 2026 with no updates
Termination of appointment of Michael Raymond Hutchinson as a director on 23 October 2025
Appointment of Mrs Maxine Jane Hutchinson as a director on 23 October 2025
Confirmation statement made on 23 February 2025 with no updates
Appointment of Mr Michael Raymond Hutchinson as a director on 31 May 2024
Termination of appointment of Peter Michael Hutchinson as a director on 30 May 2024
Confirmation statement made on 23 February 2024 with no updates
Confirmation statement made on 23 February 2023 with no updates
Confirmation statement made on 23 February 2022 with no updates
Confirmation statement made on 23 February 2021 with no updates
Satisfaction of charge 015867290009 in full
Confirmation statement made on 28 February 2020 with no updates
Termination of appointment of Clare Mary Coles as a director on 30 September 2019
Confirmation statement made on 28 February 2019 with updates
Termination of appointment of Nela Francoise Owen as a director on 10 March 2019
Appointment of Mrs Clare Mary Coles as a director on 10 March 2019
Change of details for Pike Group Limited as a person with significant control on 11 December 2018
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