Andy Pickersgill Ltd in Dursley, GL11 5DH

Description

Data updated on: 24-02-2022

Registered at 78 Draycott, Dursley GL11 5DH Andy Pickersgill Ltd was a Private Limited Company registered under the 05511487 registration number. The firm was established on 2005-07-18. Andy Pickersgill Ltd had been in this business for at least 16 years.

This specific limited company was overseen by a solitary managing director: Andrew P., who was assigned to lead the company in July 2005.

Andrew P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149 233	156 806	170 262	172 939	182 342	181 196

Balance Sheet
Cash Bank In Hand	141 221	187 915	197 410	191 223	236 619	246 784
Cash Bank On Hand						246 784	273 255	178 961	148 938	149 521	90 016
Current Assets	173 716	191 851	215 335	213 015	261 446	283 444	279 790	185 340	149 613	150 521	90 016
Debtors	32 495	3 936	8 065	7 410	24 827	32 660	6 535	6 379		1 000
Property Plant Equipment						1 283	1 143	857	643	482
Stocks Inventory			9 860	14 382		4 000
Tangible Fixed Assets	404	303	407	688	1 401	1 283
Total Inventories						4 000			675
Net Assets Liabilities Including Pension Asset Liability	149 233	156 806

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	149 232	156 805	170 261	172 938	182 341	181 195
Shareholder Funds	149 233	156 806	170 262	172 939	182 342	181 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 685	1 804	2 090	2 304	2 465
Average Number Employees During Period							1	1	1
Creditors						103 531	132 404	71 610	80 245	121 849	90 015
Creditors Due Within One Year		35 348	45 480	40 764	80 505	103 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment							261				2 465
Disposals Property Plant Equipment							277				2 947
Increase From Depreciation Charge For Year Property Plant Equipment							380	286	214	161
Net Current Assets Liabilities	148 829	156 503	169 855	172 251	180 941	179 913	147 386	113 730	69 368	28 672	1
Number Shares Allotted			1	1	1	1
Other Creditors						91 773	130 725	69 933	81 009	122 609	89 991
Other Taxation Social Security Payable						11 687	1 606	1 569	-764	-760	24
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 968	2 947	2 947	2 947	2 947
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			240	510	1 181	310
Tangible Fixed Assets Cost Or Valuation	727	727	967	1 477	2 658	2 968
Tangible Fixed Assets Depreciation	323	424	560	789	1 257	1 685
Tangible Fixed Assets Depreciation Charged In Period			136	229	468	428
Total Additions Including From Business Combinations Property Plant Equipment							256
Total Assets Less Current Liabilities	149 233	156 806	170 262	172 939	182 342	181 196	148 529	114 587	70 011	29 154	1
Trade Creditors Trade Payables						71	73	108
Trade Debtors Trade Receivables						32 660	6 535	6 379		1 000
Creditors Due Within One Year Total Current Liabilities	24 887	35 348
Fixed Assets	404	303
Tangible Fixed Assets Depreciation Charge For Period		101

Company staff

Daniel T.

Role: Secretary

Appointed: 08 February 2019

Latest update: 31 August 2023

Andrew P.

Role: Director

Appointed: 18 July 2005

Latest update: 31 August 2023

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	31 July 2022
Confirmation statement last made up date	17 July 2021

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Andy Pickersgill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Andrew P.

Ian B.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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