Piccadilly Coin Co. Limited in London, WC1B 3JL

Description

Data updated on: 01-11-2023

This business known as Piccadilly Coin was founded on 1977-02-04 as a Private Limited Company. The enterprise's office could be gotten hold of in London on 45 Great Russel Street. Should you have to get in touch with the business by mail, the area code is WC1B 3JL. The registration number for Piccadilly Coin Co. Limited is 01297024. The enterprise's registered with SIC code 47910 which means Retail sale via mail order houses or via Internet. The business most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-30.

The knowledge we have regarding the following company's executives shows us there are four directors: Richard L., Philip S., Ian J. and Claire L. who became the part of the company on 2018-05-04, 2006-02-06 and 1991-04-30.

Executives with significant control over the firm are: Richard L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 347 148	2 577 282	2 796 314	3 035 602	2 985 926	2 890 022

Balance Sheet
Cash Bank On Hand							336 283	349 680	215 364
Debtors	116 749	110 523	83 549	103 194	74 317	23 267	47 055	40 598	46 465
Net Assets Liabilities							3 302 880	3 590 012	3 687 079
Other Debtors							3 500
Property Plant Equipment							350 966	338 366	338 570
Total Inventories							2 836 875	3 136 856	3 311 850
Cash Bank In Hand	3 200	1 466	5 195	103 339	174 540	32 735
Current Assets	2 422 427	2 660 023	2 826 744	2 908 533	2 837 857	2 751 002
Net Assets Liabilities Including Pension Asset Liability	2 347 148	2 577 282	2 796 314	3 035 602	2 985 926	2 890 022
Stocks Inventory	2 302 478	2 548 034	2 738 000	2 702 000	2 589 000	2 695 000
Tangible Fixed Assets	307 286	301 231	303 523	298 112	326 758	325 544

Capital & Reserves
Called Up Share Capital	25 000	26 320	26 320	26 320	26 320	26 320
Profit Loss Account Reserve	2 322 148	2 550 962	2 769 994	3 009 282	2 959 606	2 863 702
Shareholder Funds	2 347 148	2 577 282	2 796 314	3 035 602	2 985 926	2 890 022

Other Financial Data
Accrued Liabilities Deferred Income							6 000	16 201	6 000
Accumulated Depreciation Impairment Property Plant Equipment							274 190	288 452	301 343
Average Number Employees During Period							19	19	19
Creditors							254 381	263 705	214 497
Depreciation Rate Used For Property Plant Equipment								15	15
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-1 327	2 135	1 110
Increase From Depreciation Charge For Year Property Plant Equipment								14 262	12 891
Loan Commitments							227 500	157 500	98 225
Net Deferred Tax Liability Asset							13 918	11 783	10 673
Nominal Value Allotted Share Capital							23 820	23 820	23 820
Number Shares Issued Fully Paid								23 820	23 820
Other Creditors							26 514	32 603	28 981
Other Provisions Balance Sheet Subtotal							13 918	11 783	10 673
Other Taxation Payable							115 212	164 244	120 803
Par Value Share			1		1	1		1	1
Prepayments Accrued Income							40 207	37 236	40 907
Property Plant Equipment Gross Cost							625 156	626 818	639 913
Provisions							13 918	11 783
Remaining Financial Commitments							7 079	2 985	1 832
Total Additions Including From Business Combinations Property Plant Equipment								1 661	13 095
Trade Creditors Trade Payables							106 655	50 657	58 713
Trade Debtors Trade Receivables							3 348	3 362	5 558
Useful Life Property Plant Equipment Years								5	5
Creditors Due Within One Year Total Current Liabilities	376 164	380 431
Fixed Assets	307 286	301 231	303 523	298 112	326 758	325 544
Net Current Assets Liabilities	2 046 263	2 279 592	2 497 042	2 740 865	2 668 441	2 573 647
Provisions For Liabilities Charges	6 401	3 541	4 251	3 375	9 273	9 169
Tangible Fixed Assets Additions		844	10 155		40 703	9 830
Tangible Fixed Assets Cost Or Valuation	476 571	477 415	487 570	488 387	529 090	538 921
Tangible Fixed Assets Depreciation	169 285	176 184	184 047	190 275	202 333	213 377
Tangible Fixed Assets Depreciation Charge For Period		6 899
Total Assets Less Current Liabilities	2 353 549	2 580 823	2 800 565	3 038 977	2 995 199	2 899 191
Creditors Due Within One Year		380 431	329 702	167 668	169 416	177 355
Number Shares Allotted			26 320		26 320	26 320
Share Capital Allotted Called Up Paid		26 320	26 320	26 320	26 320	26 320
Tangible Fixed Assets Depreciation Charged In Period			7 863		12 057	11 044

Company staff

Richard L.

Role: Director

Latest update: 24 March 2024

Philip S.

Role: Director

Appointed: 04 May 2018

Latest update: 24 March 2024

Ian J.

Role: Director

Appointed: 06 February 2006

Latest update: 24 March 2024

Claire L.

Role: Director

Appointed: 30 April 1991

Latest update: 24 March 2024

Barry C.

Role: Director

Resigned: 11 January 2018

Latest update: 24 March 2024

Dorothy L.

Role: Secretary

Appointed: 07 May 2013

Resigned: 04 December 2017

Latest update: 24 March 2024

Richard L.

Role: Secretary

Appointed: 30 April 1991

Resigned: 07 May 2013

Latest update: 24 March 2024

People with significant control

Richard L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Piccadilly Coin Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Philip S.

Ian J.

Claire L.

Barry C.

Dorothy L.

Richard L.

People with significant control

Richard L.

Claire L.

Accounts Documents

Company filings

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