Dave Pickles (timber) Limited in Wakefield, WF4 4DW

Description

Data updated on: 01-11-2023

Dave Pickles (timber) Limited can be gotten hold of in 73 Barnsley Road, Flockton in Wakefield. The firm post code is WF4 4DW. Dave Pickles (timber) has been actively competing on the market for the last nineteen years. The firm registered no. is 05431288. This enterprise's registered with SIC code 2100 which means Silviculture and other forestry activities. The business most recent financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-04-18.

Dave Pickles (timber) Ltd is a small-sized vehicle operator with the licence number OB1056415. The firm has one transport operating centre in the country. In their subsidiary in Wakefield on Midgley, 1 machine and 2 trailers are available.

This company has just one director now running this company, specifically David P. who has been doing the director's obligations for nineteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	525 551	577 730	593 618	654 769	759 746

Balance Sheet
Cash Bank On Hand					700 594	767 736	876 354	814 158	762 513	752 056	574 645	535 788
Current Assets	525 746	587 694	612 106	672 176	778 925	839 177	898 785	861 354	806 588	780 223	605 369	561 094
Debtors	84 371	74 709	115 135	52 949	78 331	71 441	22 431	47 196	44 075	28 167	30 724	25 306
Net Assets Liabilities							834 030	820 607	826 595	801 720	623 983	579 801
Other Debtors								7 225	1 796	2 335		1 369
Property Plant Equipment					67 431	69 332	33 414	29 649	27 684	25 168	23 172	21 604
Cash Bank In Hand	441 375	512 985	496 971	619 227	700 594
Tangible Fixed Assets	114 409	91 009	73 349	62 623	67 431

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	525 549	577 728	593 616	654 767	759 744
Shareholder Funds	525 551	577 730	593 618	654 769	759 746

Other Financial Data
Accrued Liabilities							1 725	1 100	2 700	1 220	1 230	1 240
Accumulated Depreciation Impairment Property Plant Equipment					141 146	91 528	48 457	52 222	55 455	57 971	59 967	61 535
Additions Other Than Through Business Combinations Property Plant Equipment									1 268
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					86 610	105 396	98 169	70 396	7 677	3 671	4 558	2 897
Increase From Depreciation Charge For Year Property Plant Equipment						16 733	4 891	3 765	3 233	2 516	1 996	1 568
Net Current Assets Liabilities	411 142	486 721	520 269	592 146	692 315	733 781	800 616	790 958	798 911	776 552	600 811	558 197
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					55 241	87 125	63 137	63 819	936	934	636	636
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments									1 146
Property Plant Equipment Gross Cost					208 577	160 860	81 871	81 871	83 139	83 139	83 139	83 139
Taxation Social Security Payable							18 181	5 477	4 041	1 517	2 692	1 021
Trade Debtors Trade Receivables					78 331	71 441	22 431	39 971	41 133	25 832	30 724	23 937
Creditors Due Within One Year	114 604	100 973	91 837	80 030	86 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment						66 351	47 962
Disposals Property Plant Equipment						80 717	78 989
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					31 369	18 271	35 032
Prepayments Accrued Income Current Asset		16 605
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				3 500	24 780
Tangible Fixed Assets Cost Or Valuation	202 802	202 802	202 802	206 302	208 577
Tangible Fixed Assets Depreciation	88 393	111 793	129 453	143 679	141 146
Tangible Fixed Assets Depreciation Charged In Period		23 400	17 660	14 226	15 966
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 499
Tangible Fixed Assets Disposals					22 505
Total Additions Including From Business Combinations Property Plant Equipment						33 000
Total Assets Less Current Liabilities	525 551	577 730	593 618	654 769	759 746	803 113	834 030

Company staff

David P.

Role: Director

Appointed: 21 April 2005

Latest update: 24 February 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 21 April 2005

Resigned: 21 April 2005

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 24 February 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 21 April 2005

Resigned: 21 April 2005

Address: Bristol, BS8 2XN

Latest update: 24 February 2024

Bryan P.

Role: Secretary

Appointed: 21 April 2005

Resigned: 15 January 2015

Latest update: 24 February 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 October 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 22 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 July 2013

Dave Pickles (timber) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Hcs Secretarial Limited

Hanover Directors Limited

Bryan P.

People with significant control

David P.

Accounts Documents

Company Vehicle Operator Data

Bank Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies