A. Pickles Engineering Limited in Leeds, LS27 9SE

Description

Data updated on: 01-11-2023

A. Pickles Engineering Limited can be contacted at 1 Victoria Court Bank Square, Morley in Leeds. Its postal code is LS27 9SE. A. Pickles Engineering has been on the British market for the last 22 years. Its registered no. is 04587818. This business's SIC and NACE codes are 25620 and their NACE code stands for Machining. 2022-03-31 is the last time company accounts were reported.

Concerning the limited company, the full extent of director's tasks have so far been carried out by Allan P. who was appointed in 2002. For almost one year Roy N., had been managing the limited company until the resignation in 2002.

Allan P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	396 375	585 860	540 697	635 761	825 090	746 000
Current Assets	680 054	877 476	863 688	1 014 883	1 116 158	1 029 394
Debtors	278 929	286 516	318 091	374 122	285 818	277 644
Net Assets Liabilities	869 059	957 249	985 384	1 109 149	1 183 648	1 118 147
Other Debtors	14 027	14 994	63 283	21 079	16 336	31 641
Property Plant Equipment	312 037	265 110	303 637	338 280	286 892	300 887
Total Inventories	4 750	5 100	4 900	5 000	5 250	5 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	153 333	163 333	173 333	183 333	193 333	200 000
Accumulated Depreciation Impairment Property Plant Equipment	413 624	460 551	514 631	578 876	633 159	605 750
Additional Provisions Increase From New Provisions Recognised		-7 977	12 622	6 582
Additions Other Than Through Business Combinations Property Plant Equipment					2 895	85 536
Average Number Employees During Period	13	18	19	16	-16	-16
Corporation Tax Payable	13 739	40 710	11 927	33 542
Creditors	116 653	176 935	150 938	196 408	171 560	154 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment						83 001
Disposals Property Plant Equipment						98 950
Fixed Assets	358 704	301 777	330 304	354 947	293 559	300 887
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000	6 667
Increase From Depreciation Charge For Year Property Plant Equipment		46 927	54 080	64 245	54 283	55 592
Intangible Assets	46 667	36 667	26 667	16 667	6 667
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	563 401	700 541	712 771	818 475	944 598	874 429
Net Deferred Tax Liability Asset	53 046	45 069	57 691	64 273
Other Creditors	12 895	25 880	31 278	32 628	13 549	25 023
Other Taxation Social Security Payable	45 672	41 648	36 107	46 200
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		725 661	818 268	917 156	920 051	906 637
Provisions	53 046	45 069	57 691	64 273
Provisions For Liabilities Balance Sheet Subtotal	53 046	45 069	57 691	64 273	54 509	57 169
Taxation Social Security Payable				79 742	79 371	43 510
Total Additions Including From Business Combinations Property Plant Equipment			92 607	98 888
Total Assets Less Current Liabilities		1 002 318	1 043 075	1 173 422
Trade Creditors Trade Payables	44 347	68 697	71 626	84 038	78 640	86 432
Trade Debtors Trade Receivables	264 902	271 522	254 829	353 043	269 482	246 003

Company staff

Allan P.

Role: Director

Appointed: 12 November 2002

Latest update: 29 December 2023

People with significant control

Allan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

A. Pickles Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan P.

Roy N.

Mandy P.

People with significant control

Allan P.

Accounts Documents

Company filings

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