K Pick Holdings Limited in Spalding, PE11 3SW

Description

Data updated on: 01-11-2023

K Pick Holdings Limited is located at Spalding at Stephenson Avenue Enterprise Way. You can find this business by the postal code - PE11 3SW. K Pick Holdings's founding dates back to year 2013. The company is registered under the number 08666049 and their current status is active. The firm's SIC code is 64204 and has the NACE code: Activities of distribution holding companies. K Pick Holdings Ltd released its latest accounts for the financial period up to Sat, 31st Dec 2022. The company's latest annual confirmation statement was released on Mon, 28th Aug 2023.

Keith P. is this specific firm's single director, who was assigned this position 11 years ago.

Keith P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	334 589	550 573

Balance Sheet
Cash Bank On Hand		244 974	234 969	234 968	244 952	104 959	164 953	164 918	199 807
Current Assets	110 087	293 071	341 567	442 161	340 541	396 865	488 970	482 744	540 644
Debtors	98	48 097	106 598	207 193	95 589	291 906	324 017	317 826	340 837
Net Assets Liabilities		550 573	595 569	664 569	605 043	660 749	728 494	722 159
Other Debtors		496	2 490		19 431	232 454	232 454	232 454	232 455
Property Plant Equipment		257 500	254 000			243 500	240 000	240 000	240 000
Cash Bank In Hand	109 989	244 974
Net Assets Liabilities Including Pension Asset Liability	334 589	550 573
Tangible Fixed Assets	261 000	257 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	334 489	550 473
Shareholder Funds	334 589	550 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 000	10 500			21 000	24 500	24 500
Amounts Owed By Related Parties		47 601	104 108	207 193	76 158	59 452	91 563	85 372	108 382
Creditors				42 094		618	478	588	348
Fixed Assets	261 002	257 502	254 002	264 502	264 502	264 502	240 002	240 002	240 002
Increase From Depreciation Charge For Year Property Plant Equipment			3 500				3 500
Investment Property			264 500	264 500	264 500	264 500
Investment Property Fair Value Model			264 500	264 500	264 500
Investments Fixed Assets	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings Participating Interests								2	2
Investments In Subsidiaries		2	2	2	2	2	2	2
Net Current Assets Liabilities	73 587	293 071	341 567	400 067	340 541	396 247	488 492	482 157	540 296
Other Creditors				42 094		618	478	587	348
Ownership Interest In Subsidiary Percent		100	100	100	100	100
Percentage Class Share Held In Subsidiary						100	100	100	100
Property Plant Equipment Gross Cost		264 500	264 500			264 500	264 500	264 500
Total Assets Less Current Liabilities								722 159	780 298
Consideration For Shares Issued	100
Creditors Due Within One Year	36 500
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Percentage Subsidiary Held	100	100
Value Shares Allotted	100	100

Company staff

Keith P.

Role: Director

Appointed: 28 August 2013

Latest update: 8 April 2024

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-08-28
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

K Pick Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

People with significant control

Keith P.

Accounts Documents

Company filings

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