Colin Pickering Ltd
1 Derby Road Eastwood NG16 3PA Nottingham
Number: 07741011
Incorporation date: 2011-08-15
Dissolution date: 2023-10-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07741011 thirteen years ago, Colin Pickering Limited had been a private limited company until 2023-10-31 - the time it was dissolved. The firm's last known registration address was 1 Derby Road, Eastwood Nottingham.
Taking into consideration the firm's executives data, there were two directors: Andrea P. and Colin P..
Colin P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | 2022-03-31 |
| Currency | |||||||||||
| Net Worth | 20 437 | 527 | -6 775 | -20 013 | 253 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 176 | 5 476 | 2 | 750 | 2 068 | ||||||
| Current Assets | 98 663 | 7 869 | 1 252 | 27 | 20 430 | 11 434 | 2 | 1 579 | 11 942 | 5 316 | 3 395 |
| Debtors | 79 800 | 7 817 | 1 207 | 20 254 | 5 958 | 1 579 | 11 192 | 3 248 | 3 395 | ||
| Net Assets Liabilities | 253 | -1 701 | -9 618 | -6 151 | 1 329 | 3 225 | -1 059 | ||||
| Property Plant Equipment | 4 323 | 3 309 | 2 539 | 1 953 | 1 506 | 1 589 | |||||
| Cash Bank In Hand | 18 863 | 52 | 45 | 27 | 176 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 437 | 527 | -6 775 | -20 013 | 253 | ||||||
| Tangible Fixed Assets | 1 667 | 1 291 | 1 004 | 5 127 | 4 323 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 337 | 427 | -6 875 | -20 113 | 153 | ||||||
| Shareholder Funds | 20 437 | 527 | -6 775 | -20 013 | 253 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 167 | 4 181 | 4 951 | 5 537 | 5 984 | 6 401 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | ||||||||||
| Administrative Expenses | 18 133 | 13 925 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 24 500 | 16 444 | 11 677 | 9 683 | 12 119 | 3 680 | 4 454 | ||||
| Depreciation Expense Property Plant Equipment | 1 014 | 770 | |||||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 15 | 25 | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 401 | ||||||||||
| Disposals Property Plant Equipment | 7 990 | ||||||||||
| Gross Profit Loss | 16 179 | 6 490 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 014 | 770 | 586 | 447 | 417 | ||||||
| Net Current Assets Liabilities | 18 770 | -764 | -7 779 | -22 164 | -3 316 | -5 010 | -11 675 | -8 104 | -177 | 1 636 | -1 059 |
| Operating Profit Loss | -1 954 | -7 435 | |||||||||
| Profit Loss | -1 954 | -7 917 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -1 954 | -7 435 | |||||||||
| Property Plant Equipment Gross Cost | 7 490 | 7 490 | 7 490 | 7 490 | 7 990 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 482 | ||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 482 | ||||||||||
| Total Assets Less Current Liabilities | 20 437 | 527 | -6 775 | -17 037 | 1 007 | -1 701 | -9 136 | -6 151 | 1 329 | 3 225 | -1 059 |
| Creditors Due After One Year | 2 976 | 754 | |||||||||
| Creditors Due Within One Year | 79 893 | 8 633 | 9 031 | 22 191 | 23 746 | ||||||
| Fixed Assets | 1 667 | 1 291 | 1 004 | 5 127 | 4 323 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 495 | 532 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 963 | 1 963 | 1 963 | 6 958 | 7 490 | ||||||
| Tangible Fixed Assets Depreciation | 296 | 672 | 959 | 1 831 | 3 167 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 376 | 287 | 1 669 | 1 336 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 797 | ||||||||||
| Tangible Fixed Assets Disposals | 1 500 | ||||||||||
Role: Director
Appointed: 15 August 2011
Latest update: 17 February 2023
Role: Director
Appointed: 15 August 2011
Latest update: 17 February 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 29 August 2022 |
| Confirmation statement last made up date | 15 August 2021 |
| Annual Accounts 7 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 7 November 2013 |
| Annual Accounts 10 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 28 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 28 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| 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 | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
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