A & P Pickett Construction Ltd in Witney, OX28 6HW

Description

Data updated on: 01-11-2023

A & P Pickett Construction Ltd with reg. no. 05771680 has been on the market for 18 years. This Private Limited Company can be contacted at 13-15 High Street, in Witney and their postal code is OX28 6HW. The company's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. A & P Pickett Construction Limited released its account information for the financial period up to 2022-04-30. Its latest confirmation statement was submitted on 2023-04-06.

In order to meet the requirements of the customers, the company is constantly controlled by a team of two directors who are Andrew P. and Paul P.. Their successful cooperation has been of prime use to this specific company since April 2006. To find professional help with legal documentation, this particular company has been utilizing the skillset of Deborah P. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	76 960	35 221	95 459	107 083	182 567	119 706	139 018	168 514
Current Assets		90 602	132 608	152 673	184 809	144 092	143 865	175 064
Debtors	14 394	51 951	34 678	43 312	142	21 886	2 847	4 050
Net Assets Liabilities		38 742	66 555	89 772	94 279	63 674	61 070	83 002
Other Debtors	14 394	141	142	43 312	142	142	142	150
Property Plant Equipment	2 978	15 867	11 900	9 444	25 302	18 977	14 233	10 675
Total Inventories	2 158	3 430	2 471	2 278	2 100	2 500	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 263	8 816	12 783	15 769	15 523	21 848	26 592	30 150
Average Number Employees During Period				3	3	3	3	3
Bank Borrowings Overdrafts		9 453	4 280	1 840	2 145
Corporation Tax Payable	12 824	10 425
Creditors	66 195	64 712	4 280	1 840	8 908	5 471	1 692	100 709
Increase From Depreciation Charge For Year Property Plant Equipment		2 146	3 967	2 986	5 418	6 325	4 744	3 558
Net Current Assets Liabilities		25 890	61 196	83 962	82 692	54 122	51 233	74 355
Number Shares Issued Fully Paid			100
Other Creditors	13 189	16 942	18 387	21 125	8 908	5 471	1 692	63 815
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 593			5 664
Other Disposals Property Plant Equipment		9 358			6 000
Other Taxation Social Security Payable	7 785	18 987	28 661	19 499	33 186	25 618	24 668	30 691
Par Value Share			1
Property Plant Equipment Gross Cost	18 241	24 683	24 683	25 213	40 825	40 825	40 825
Provisions For Liabilities Balance Sheet Subtotal		3 015	2 261
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 261	1 794	4 807	3 954	2 704	2 028
Total Additions Including From Business Combinations Property Plant Equipment		15 800		530	21 612
Total Assets Less Current Liabilities		41 757	73 096	93 406	107 994	73 099	65 466	85 030
Trade Creditors Trade Payables	32 397	19 330	21 424	25 135	8 078	4 524	5 651	6 203
Trade Debtors Trade Receivables		51 810	34 536			21 744	2 705	3 900

Company staff

Deborah P.

Role: Secretary

Appointed: 06 April 2006

Latest update: 14 April 2024

Andrew P.

Role: Director

Appointed: 06 April 2006

Latest update: 14 April 2024

Paul P.

Role: Director

Appointed: 06 April 2006

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul P.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

A & P Pickett Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

Andrew P.

Paul P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew P.

Paul P.

Accounts Documents

Company filings

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