A & S Picken Limited in Doncaster, DN9 3AZ

Description

Data updated on: 01-11-2023

A & S Picken is a company with it's headquarters at DN9 3AZ Doncaster at Barnside Cottage. The firm was set up in 2004 and is established as reg. no. 05099189. The firm has been active on the British market for 20 years now and company status at the time is active. Its current name is A & S Picken Limited. This firm's previous clients may remember this company as Kenton Fec's, which was used up till January 25, 2005. This firm's SIC code is 70229 meaning Management consultancy activities other than financial management. A & S Picken Ltd released its account information for the period up to 2022-04-30. The business latest confirmation statement was submitted on 2023-04-08.

For this limited company, all of director's duties have so far been executed by Suzanne P. who was designated to this position 20 years ago. The limited company had been managed by Alan P. till 2021. In addition a different director, namely Lisa S. gave up the position in January 2005. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Suzanne P. as a secretary since 2004.

Previous company's names
A & S Picken Limited 2005-01-25
Kenton Fec's Limited 2004-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-29	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 940		14 617

Balance Sheet
Cash Bank On Hand									12 487	9 101	27 659	30 818	35 556	18 534	10 592	5 976
Current Assets	9 794	24 079	24 079	15 764	15 764	16 364	22 602	22 602	17 615	28 036	41 917	42 125	47 966	24 426	18 832	5 976
Debtors	9 726	24 011	24 011	10 470	10 470	11 746	17 862	17 862	5 128	18 935	14 258	11 307	12 410	5 892	8 240
Net Assets Liabilities									11 325	16 667	33 295	44 515	44 014	25 715	17 561	4 256
Other Debtors											212	185	2 823
Property Plant Equipment									245	97	60	60	60	372	347	347
Cash Bank In Hand	68	68	68	5 294	5 294	4 618	4 740	4 740	12 487
Net Assets Liabilities Including Pension Asset Liability	3 940	14 617	14 617	10 713	10 713	10 058	13 794	13 694	11 325
Tangible Fixed Assets		450	450	302	302	529	366	366	245

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102	102	2	102
Profit Loss Account Reserve	3 838	14 515	14 515	10 611	10 611	10 056	13 692	13 692	11 223
Shareholder Funds	3 940		14 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									604	302	339	339	339	896	921	921
Additions Other Than Through Business Combinations Property Plant Equipment														869
Average Number Employees During Period									2	2	2	2	2	2	2	2
Corporation Tax Payable									4 833	5 096	7 779	4 977	2 228	-2 228
Creditors									6 536	11 466	8 682	-2 330	4 012	-917	1 618	2 067
Increase From Depreciation Charge For Year Property Plant Equipment										79				557
Net Current Assets Liabilities	3 940	14 167	14 167	10 411	10 411	9 629	13 428	13 428	11 080	16 570	33 235	44 455	43 954	25 343	17 214	3 909
Other Creditors									4 894	6 305	670	502	730	1 098	1 618	1 563
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										381
Other Disposals Property Plant Equipment										450
Other Taxation Social Security Payable									-3 191	65	233	-7 809	1 054	213
Property Plant Equipment Gross Cost									849	399	399	399	399	1 268	1 268	1 268
Trade Creditors Trade Payables																504
Trade Debtors Trade Receivables									5 129	18 935	14 046	11 122	9 587	5 892	8 240
Creditors Due Within One Year Total Current Liabilities	5 854		9 912
Fixed Assets			450
Tangible Fixed Assets Additions			450			399
Tangible Fixed Assets Cost Or Valuation	0		450		450	849		849
Total Assets Less Current Liabilities	3 940		14 617			10 158	13 794	13 794	11 325
Capital Employed		14 617		10 713	10 713	10 158	13 794	13 694	11 325
Creditors Due After One Year						100		100
Creditors Due Within One Year		9 912		5 353	5 353	6 735	9 174	9 174	6 535
Number Shares Allotted					100	100		100	100
Par Value Share					1	1		1	1
Share Capital Allotted Called Up Paid		102		102	102	102	102	102	102
Tangible Fixed Assets Depreciation					148	320		483
Tangible Fixed Assets Depreciation Charged In Period						172		163

Company staff

Suzanne P.

Role: Secretary

Appointed: 08 April 2004

Latest update: 19 February 2024

Suzanne P.

Role: Director

Appointed: 08 April 2004

Latest update: 19 February 2024

People with significant control

Suzanne P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Suzanne P.

Notified on 25 January 2017

Nature of control:

1/2 or less of shares

Alan P.

Notified on 25 January 2017

Ceased on 31 March 2021

Nature of control:

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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 July 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 July 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 July 2014

A & S Picken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne P.

Suzanne P.

Alan P.

Lisa S.

People with significant control

Suzanne P.

Alan P.

Accounts Documents

Company filings

Filing category

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