Peckitt Ogden & Co Limited in York, YO30 4WX

Description

Data updated on: 01-11-2023

Peckitt Ogden & started its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07477872. This particular business has been active for fourteen years and the present status is active. The company's registered office is registered in York at 8 Marsden Business Park. Anyone could also locate the firm by its postal code : YO30 4WX. This company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Peckitt Ogden & Co Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. Its latest confirmation statement was released on Fri, 16th Dec 2022.

Mark F. is the company's only director, that was assigned to lead the company fourteen years ago.

Mark F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	66 165	71 552

Balance Sheet
Cash Bank In Hand	98	9
Cash Bank On Hand		9	767	242	27 473	7	80 444	61 197	96 471
Current Assets	69 310	85 206	91 507	87 315	136 971	102 983	204 159	194 809	235 654
Debtors	32 712	40 197	25 740	35 817	44 498	32 976	53 715	63 612	64 183
Intangible Fixed Assets	59 200	46 000
Net Assets Liabilities		71 552	58 315	54 145	67 651	46 540	45 951	60 735	58 704
Net Assets Liabilities Including Pension Asset Liability	66 165	71 552
Property Plant Equipment		51 293	35 472	35 762	28 984	47 233	39 353	84 201	71 590
Stocks Inventory	36 500	45 000
Tangible Fixed Assets	16 429	51 293
Total Inventories		45 000	65 000	65 000	65 000	70 000	70 000	70 000	75 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	66 065	71 452
Shareholder Funds	66 165	71 552

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		66 000	79 200	92 400	105 600	112 000	112 000	112 000
Accumulated Depreciation Impairment Property Plant Equipment		30 729	25 650	34 182	40 960	48 286	56 166	37 077	49 688
Average Number Employees During Period			8	8	8	8	8	8	7
Creditors		31 563	20 446	22 666	2 169	17 957	96 159	100 567	71 293
Creditors Due After One Year	9 087	31 563
Creditors Due Within One Year	69 687	79 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 257					27 508
Disposals Property Plant Equipment			20 900					33 479
Fixed Assets	75 629	97 293	68 272	55 362	35 384	47 233	39 353	84 201	71 590
Increase From Amortisation Charge For Year Intangible Assets			13 200	13 200	13 200	6 400
Increase From Depreciation Charge For Year Property Plant Equipment			9 178	8 532	6 778	7 326	7 880	8 419	12 611
Intangible Assets		46 000	32 800	19 600	6 400
Intangible Assets Gross Cost		112 000	112 000	112 000	112 000	112 000	112 000	112 000
Intangible Fixed Assets Aggregate Amortisation Impairment	52 800	66 000
Intangible Fixed Assets Amortisation Charged In Period		13 200
Intangible Fixed Assets Cost Or Valuation	112 000
Net Current Assets Liabilities	-377	5 822	17 994	21 449	34 436	17 264	102 757	77 101	58 407
Number Shares Allotted		100
Par Value Share		100				100	100	100	100
Property Plant Equipment Gross Cost		82 022	61 122	69 944	69 944	95 519	95 519	121 278
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		46 550
Tangible Fixed Assets Cost Or Valuation	35 472	82 022
Tangible Fixed Assets Depreciation	19 043	30 729
Tangible Fixed Assets Depreciation Charged In Period		11 686
Total Additions Including From Business Combinations Property Plant Equipment				8 822		25 575		59 238
Total Assets Less Current Liabilities	75 252	103 115	86 266	76 811	69 820	64 497	142 110	161 302	129 997
Bank Borrowings							100 000	83 333	63 333
Number Shares Issued Fully Paid						100	100	100	100
Total Borrowings							101 031	117 016	92 872

Company staff

Mark F.

Role: Director

Appointed: 23 December 2010

Latest update: 18 March 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 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

Peckitt Ogden & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies