The company named Ginger Pickles (UK) was registered on 2004-03-12 as a Private Limited Company. The enterprise's registered office can be reached at Halifax on Dlp House, 46 Prescott Street. When you need to get in touch with this business by post, its zip code is HX1 2QW. The office reg. no. for Ginger Pickles (UK) Limited is 05072129. The enterprise's SIC and NACE codes are 41100 which stands for Development of building projects. 2022-03-31 is the last time the company accounts were reported.
Ginger Pickles (UK) Limited
General information
Name:
Ginger Pickles (UK) Ltd
Office Address:
Dlp House 46 Prescott Street HX1 2QW Halifax
Number: 05072129
Incorporation date: 2004-03-12
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 597 673 | 602 661 | 586 271 | 582 436 | 574 031 | 580 725 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 194 177 | 246 160 | 56 683 | 355 223 | 655 068 | ||||||
| Current Assets | 604 754 | 610 748 | 589 155 | 590 885 | 581 818 | 595 511 | 308 785 | 375 615 | 387 276 | 435 493 | 655 068 |
| Debtors | 15 031 | 1 082 | 88 485 | 337 315 | 404 441 | 383 328 | 114 608 | 73 864 | 154 879 | 80 270 | |
| Net Assets Liabilities | 594 750 | 625 352 | 600 851 | 639 180 | 656 406 | ||||||
| Other Debtors | 114 608 | 73 864 | 154 879 | 80 270 | |||||||
| Property Plant Equipment | 10 533 | ||||||||||
| Total Inventories | 55 591 | 175 714 | |||||||||
| Cash Bank In Hand | 423 048 | 609 666 | 500 670 | 253 570 | 177 377 | 212 183 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 597 673 | 602 661 | 586 271 | 582 436 | 574 031 | 580 725 | |||||
| Stocks Inventory | 166 675 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |||||
| Profit Loss Account Reserve | 97 673 | 102 661 | 86 271 | 82 436 | 74 031 | 80 725 | |||||
| Shareholder Funds | 597 673 | 602 661 | 586 271 | 582 436 | 574 031 | 580 725 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | 1 128 | 980 | 2 350 | 1 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 511 | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 044 | ||||||||||
| Administrative Expenses | 22 500 | 60 944 | |||||||||
| Amounts Owed To Directors | 8 993 | 5 693 | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | |||||||
| Comprehensive Income Expense | 49 352 | -24 501 | |||||||||
| Corporation Tax Payable | 6 223 | 25 | 1 705 | 7 800 | |||||||
| Cost Sales | 3 890 | ||||||||||
| Creditors | 2 393 | 17 489 | 7 884 | 4 055 | 8 800 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||||
| Dividends Paid | 18 750 | ||||||||||
| Fixed Assets | 267 226 | 221 459 | |||||||||
| Gross Profit Loss | 14 900 | ||||||||||
| Impairment Loss Reversal On Investments | -31 575 | 4 083 | |||||||||
| Income From Associates Joint Ventures Participating Interests | 48 158 | 21 958 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 511 | ||||||||||
| Investments | 288 358 | 267 226 | 210 926 | 207 742 | 10 138 | ||||||
| Investments Fixed Assets | 288 358 | 267 226 | 210 926 | 207 742 | 10 138 | ||||||
| Investments In Associates Joint Ventures Participating Interests | 288 358 | 267 226 | 210 926 | 207 742 | 10 138 | ||||||
| Net Current Assets Liabilities | 597 673 | 602 661 | 586 271 | 582 436 | 574 031 | 580 725 | 306 392 | 358 126 | 379 392 | 431 438 | 646 268 |
| Number Shares Issued Fully Paid | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||||||
| Operating Profit Loss | -22 500 | -46 044 | |||||||||
| Other Creditors | 2 393 | 10 121 | |||||||||
| Other Interest Receivable Similar Income Finance Income | 1 419 | 3 668 | |||||||||
| Other Taxation Social Security Payable | 1 145 | 1 186 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Profit Loss | 49 352 | -24 501 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 58 652 | -24 501 | |||||||||
| Property Plant Equipment Gross Cost | 14 044 | ||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 300 | ||||||||||
| Total Assets Less Current Liabilities | 597 673 | 602 661 | 586 271 | 582 436 | 574 031 | 580 725 | 594 750 | 625 352 | 600 851 | 639 180 | 656 406 |
| Turnover Revenue | 18 790 | ||||||||||
| Advances Credits Directors | 16 583 | 1 493 | |||||||||
| Advances Credits Repaid In Period Directors | 18 076 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 7 081 | 8 087 | |||||||||
| Creditors Due Within One Year | 8 087 | 2 884 | 8 449 | 7 787 | 14 786 | ||||||
| Debtors Due After One Year | 86 628 | 61 423 | 83 983 | ||||||||
| Number Shares Allotted | 500 000 | 500 000 | 500 000 | 500 000 | |||||||
| Share Capital Allotted Called Up Paid | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Company staff
Edward B.
Role: Director
Appointed: 09 June 2017
Latest update: 13 October 2023
Allison Y.
Role: Director
Appointed: 12 April 2016
Latest update: 13 October 2023
John S.
Role: Director
Appointed: 09 June 2009
Latest update: 13 October 2023
People with significant control
Executors S.
Notified on
6 April 2016
Ceased on
13 April 2021
Nature of control:
1/2 or less of voting rights
substantial control or influence
1/2 or less of shares
Ralph S.
Notified on
6 April 2016
Ceased on
7 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 27 April 2023 |
| Confirmation statement last made up date | 13 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2012 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts 03/12/2014 | |
| Start Date For Period Covered By Report | 1 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 03/12/2014 |
| Annual Accounts 02/11/2015 | |
| Start Date For Period Covered By Report | 1 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 02/11/2015 |
| Annual Accounts 18/11/2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18/11/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| 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 | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
Company filings
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Free Download
Total exemption full accounts data made up to 31st March 2022 (AA)
filed on: 21st, December 2022
filed on: 21st, December 2022
accounts
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(9 pages)
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