Joan Pickard Limited in Cottingham, HU16 4AS

Description

Data updated on: 01-11-2023

This company called Joan Pickard was created on Friday 17th May 2002 as a Private Limited Company. This company's head office could be found at Cottingham on 52 South Street. Should you want to reach this business by post, the zip code is HU16 4AS. The registration number for Joan Pickard Limited is 04441043. This company's declared SIC number is 86900 meaning Other human health activities. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-06-30.

On 23rd June 2015, the enterprise was seeking a Administrative Assistant to fill a part time post in the medical industry in Kingston upon Hull, Yorkshire. They offered a part time job with wage from £7.50 to £8.50 per hour. To apply for the job, the candidates were asked to contact the company at the following email address: britanniahouse.hullcvinbox@dwp.gsi.gov.uk.

Joan L. is the company's single director, that was chosen to lead the company 22 years ago. This business had been supervised by Daniel L. till Tuesday 26th December 2023.

Financial data based on annual reports

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	2023-03-31
Currency
Net Worth	36 714	225 488	301 196	37 465

Balance Sheet
Cash Bank In Hand	42 102	242 988	286 539	63 345
Cash Bank On Hand				63 345	30 368	13 773	9 556	16 122	103 841	127 193	89 145	185 256
Current Assets	63 546	295 616	370 594	127 977	328 870	331 756	355 370	582 031	476 844	433 425	252 901	240 766
Debtors	21 444	52 628	84 055	64 632	298 502	317 983	345 814	565 909	373 003	306 232	163 756	55 510
Net Assets Liabilities				37 465	41 554	39 858	78 901	312 873	164 330	182 284	32 149	146 894
Net Assets Liabilities Including Pension Asset Liability	36 714	225 488	301 196	37 465
Other Debtors				6 234		900	6 498	150 886	197 349	130 578	76 069	54 856
Property Plant Equipment				695	4 747	3 582	3 598	3 863	2 040	743	857
Tangible Fixed Assets	3 812	25 470	23 706	695

Capital & Reserves
Called Up Share Capital	1	3	3	3
Profit Loss Account Reserve	36 713	225 485	301 193	37 462
Shareholder Funds	36 714	225 488	301 196	37 465

Other Financial Data
Amount Specific Advance Or Credit Directors				6 234		3 368
Amount Specific Advance Or Credit Made In Period Directors				6 234
Amount Specific Advance Or Credit Repaid In Period Directors					6 234	3 368
Accumulated Depreciation Impairment Property Plant Equipment				16 921	19 588	22 231	25 574	28 125	30 928	32 742	33 548	34 144
Amounts Owed By Group Undertakings					101 078	317 023	326 896	37 806	175 654	175 654		654
Amounts Owed To Group Undertakings											24 346
Average Number Employees During Period				4	5	5	6	6	7	7	7	5
Creditors				91 068	291 114	294 764	279 455	272 206	313 312	251 742	221 395	95 123
Creditors Due Within One Year	30 644	95 598	91 996	91 068
Increase From Depreciation Charge For Year Property Plant Equipment					2 667	2 643	3 343	2 551	2 803	1 814	806	596
Net Current Assets Liabilities	32 902	200 018	278 598	36 909	37 756	36 992	75 915	309 825	163 532	181 683	31 506	145 643
Number Shares Allotted			3	3
Other Creditors				1 200	1 500	4 868	7 967	18 353	13 914	7 693	10 882	9 428
Other Taxation Social Security Payable				82 125	282 014	278 529	259 301	235 425	282 960	232 727	174 321	83 238
Par Value Share			1	1
Property Plant Equipment Gross Cost				17 616	24 335	25 813	29 172	31 988	32 968	33 485	34 405	35 812
Provisions For Liabilities Balance Sheet Subtotal				139	949	716	612	815	1 242	142	214	417
Provisions For Liabilities Charges			1 108	139
Share Capital Allotted Called Up Paid		3	3	3
Tangible Fixed Assets Cost Or Valuation	11 678	36 458	37 399	17 616
Tangible Fixed Assets Depreciation	7 866	10 988	13 693	16 921
Total Additions Including From Business Combinations Property Plant Equipment					6 719	1 478	3 359	2 816	980	517	920	1 407
Total Assets Less Current Liabilities	36 714	225 488	302 304	37 604	42 503	40 574	79 513	313 688	165 572	182 426	32 363	147 311
Trade Creditors Trade Payables				7 743	7 600	11 367	12 187	18 428	16 438	11 322	11 846	2 457
Trade Debtors Trade Receivables				58 398	197 424	60		370 719			87 687
Fixed Assets	3 812	25 470
Tangible Fixed Assets Additions		24 780
Tangible Fixed Assets Depreciation Charged In Period		3 122

Company staff

Joan L.

Role: Director

Appointed: 24 May 2002

Latest update: 21 March 2024

Daniel L.

Role: Director

Appointed: 01 January 2013

Resigned: 26 December 2023

Latest update: 21 March 2024

Paul S.

Role: Secretary

Appointed: 24 May 2002

Resigned: 18 November 2013

Latest update: 21 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 17 May 2002

Resigned: 17 May 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 21 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 17 May 2002

Resigned: 23 May 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 21 March 2024

People with significant control

The companies that control this firm are: Lehain & Lehain Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cottingham, HU16 4AS, East Yorkshire and was registered as a PSC under the registration number 08875918.

Lehain & Lehain Holdings Limited

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 08875918

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joan L.

Notified on 6 April 2016

Ceased on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Daniel L.

Notified on 6 April 2016

Ceased on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 September 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Administrative Assistant in Kingston upon Hull, posted on Tuesday 23rd June 2015
Region / City	Yorkshire, Kingston upon Hull
Industry	Healthcare
Salary	From £7.50 to £8.50 per hour
Job type	part time (less than 30 hours)
Application by email	britanniahouse.hullcvinbox@dwp.gsi.gov.uk

Administrative Assistant in Kingston upon Hull, posted on Tuesday 23rd June 2015

Region / City

Yorkshire, Kingston upon Hull

Industry

Healthcare

Salary

From £7.50 to £8.50 per hour

Job type

part time (less than 30 hours)

Application by email

britanniahouse.hullcvinbox@dwp.gsi.gov.uk

Joan Pickard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan L.

Daniel L.

Paul S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Lehain & Lehain Holdings Limited

Joan L.

Daniel L.

Accounts Documents

Jobs and Vacancies at Joan Pickard Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Joan Pickard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan L.

Daniel L.

Paul S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Lehain & Lehain Holdings Limited

Joan L.

Daniel L.

Accounts Documents

Jobs and Vacancies at Joan Pickard Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2015