Andrew Pickering Design Limited in Pontefract, WF8 3NR

Description

Data updated on: 01-11-2023

Andrew Pickering Design began its operations in the year 2012 as a Private Limited Company with reg. no. 08010265. The firm has been functioning for 12 years and the present status is active. The firm's registered office is situated in Pontefract at 18 West Close. Anyone could also locate the company utilizing the post code : WF8 3NR. This company's SIC code is 62090 which means Other information technology service activities. Andrew Pickering Design Ltd reported its account information for the financial year up to Thursday 31st March 2022. The company's latest annual confirmation statement was submitted on Thursday 9th March 2023.

There's a single director currently overseeing the following limited company, namely Andrew P. who has been performing the director's assignments since 2012-03-28. This limited company had been led by Andrew P. till March 2012. In order to provide support to the directors, the limited company has been utilizing the skills of Andrew P. as a secretary since March 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		913	11 805	24 039

Balance Sheet
Current Assets	14 451	13 182	18 111	32 828	12 276	27 724	19 606	13 788	28 925	15 582	61 871
Net Assets Liabilities				24 039	789	12 686	12 634	10 003	20 409	9 662	27 993
Cash Bank In Hand	14 451	9 394	6 224	7 176
Debtors		3 788	11 887	25 652
Net Assets Liabilities Including Pension Asset Liability	904	913	11 805	24 039
Tangible Fixed Assets	2 373	2 117	4 337	3 686

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	903	912	11 804	24 038
Shareholder Funds		913	11 805	24 039

Other Financial Data
Accrued Liabilities Deferred Income				1 202	1 921	1 849
Creditors				11 273	12 699	17 701	9 235	5 708	10 150	7 309	35 059
Fixed Assets		2 117	4 337	3 686	3 133	2 663	2 263	1 923	1 634	1 389	1 181
Net Current Assets Liabilities	7 540	4 357	7 468	20 353	-423	10 023	10 371	8 080	18 775	8 273	26 812
Total Assets Less Current Liabilities	9 913	6 474	11 805	24 039	2 710	12 686	12 634	10 003	20 409	9 662	27 993
Advances Credits Directors			9 531	23 158
Advances Credits Made In Period Directors			20 175	28 852	21 787
Advances Credits Repaid In Period Directors			5 083	15 225	-44 945
Average Number Employees During Period							1	1	1	1	2
Capital Employed	904	913
Creditors Due After One Year	9 009	5 561
Creditors Due Within One Year	6 911	8 825	10 643	12 475
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 792	181	2 674
Tangible Fixed Assets Cost Or Valuation	2 792	2 973	5 647	5 647
Tangible Fixed Assets Depreciation	419	856	1 310	1 961
Tangible Fixed Assets Depreciation Charged In Period	419	437	454	651
Value Shares Allotted Increase Decrease During Period	1

Company staff

Andrew P.

Role: Secretary

Appointed: 28 March 2012

Latest update: 15 February 2024

Andrew P.

Role: Director

Appointed: 28 March 2012

Latest update: 15 February 2024

People with significant control

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 16 October 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 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 09 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	09 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014

Andrew Pickering Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew P.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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