J. T. Pickfords Limited in Sheffield, S35 9TG

Description

Data updated on: 01-11-2023

J. T. Pickfords is a firm registered at S35 9TG Sheffield at Vander House Starnhill Close. This enterprise was formed in 2007 and is established under reg. no. 06166870. This enterprise has been present on the English market for eighteen years now and company state is active. The company's SIC code is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-04-30 is the last time when the accounts were filed.

In order to satisfy the customers, this limited company is constantly controlled by a unit of three directors who are Jacqueline B., John B. and Kelvin B.. Their mutual commitment has been of extreme importance to the limited company for eighteen years.

The companies with significant control over this firm include: Roses Estates (Yorkshire) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Mexborough at Bridge Street, Swinton, S64 8AP and was registered as a PSC under the reg no 11867131.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency

Balance Sheet
Cash Bank On Hand	662 345	975 911	594 842	380 686	439 250	269 040	260 874
Current Assets	1 736 204	2 060 835	1 715 516	2 257 606	2 032 131	824 308	670 411
Debtors	73 227	90 547	172 291	1 127 723	949 614	131 212	107 879
Net Assets Liabilities	2 508 548	2 651 233	1 690 461	1 590 383	1 561 991	384 408	143 362
Other Debtors	1 144	7 476	95 978	1 054 845	880 477	104 257	86 348
Property Plant Equipment	1 749 334	1 733 530	1 641 962	282 149	227 530	202 745	187 085
Total Inventories	1 000 632	994 377	948 383	749 197	643 267

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	290 000	290 000	290 000	290 000
Accumulated Depreciation Impairment Property Plant Equipment	359 125	422 921	513 205	468 603	523 471	563 757	603 417
Amounts Owed To Group Undertakings							143 160
Average Number Employees During Period		28	30	32	29	25	20
Bank Borrowings Overdrafts	238 582	208 583	441 329		14 636	6 041
Creditors	249 385	229 250	459 884	14 676	8 667	4 667	667
Increase From Depreciation Charge For Year Property Plant Equipment		84 548	100 793	63 440	54 866	40 286	39 660
Intangible Assets Gross Cost	290 000	290 000	290 000	290 000
Net Current Assets Liabilities	1 040 399	1 179 061	537 027	1 337 687	1 354 012	189 019	-42 758
Other Creditors	10 803	20 667	18 555	14 676	8 667	4 667	667
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		20 752	10 507	108 042
Other Disposals Intangible Assets					290 000
Other Disposals Property Plant Equipment		23 463	191 565	1 441 166
Other Taxation Social Security Payable	175 240	152 112	161 815	145 699	66 947	7 580	19 391
Property Plant Equipment Gross Cost	2 108 459	2 156 450	2 155 168	750 752	751 002	766 502	790 502
Provisions For Liabilities Balance Sheet Subtotal	31 800	32 108	28 644	14 777	10 884	2 689	298
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets					-290 000
Total Additions Including From Business Combinations Property Plant Equipment		71 455	190 283	36 750	250	15 500	24 000
Total Assets Less Current Liabilities	2 789 733	2 912 591	2 178 989	1 619 836	1 581 542	391 764	144 327
Trade Creditors Trade Payables	435 025	615 420	854 097	724 620	555 061	599 908	487 796
Trade Debtors Trade Receivables	72 083	83 071	76 313	72 878	69 137	26 955	21 531

Company staff

Jacqueline B.

Role: Secretary

Appointed: 19 March 2007

Latest update: 13 January 2025

Jacqueline B.

Role: Director

Appointed: 19 March 2007

Latest update: 13 January 2025

John B.

Role: Director

Appointed: 19 March 2007

Latest update: 13 January 2025

Kelvin B.

Role: Director

Appointed: 19 March 2007

Latest update: 13 January 2025

People with significant control

Roses Estates (Yorkshire) Limited

Address: 39/43 Bridge Street, Swinton, Mexborough, S64 8AP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11867131

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacqueline B.

Notified on 30 June 2016

Ceased on 10 March 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30

J. T. Pickfords Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Jacqueline B.

John B.

Kelvin B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Roses Estates (Yorkshire) Limited

Jacqueline B.

Accounts Documents

Company filings

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