Pickard Holdings Limited in Cannock, WS11 1QJ

Description

Data updated on: 01-11-2023

10833168 is the reg. no. of Pickard Holdings Limited. It was registered as a Private Limited Company on 2017-06-23. It has been active in this business for the last seven years. This enterprise may be found at C/o Dales Of Cannock,unit 5 Cedars Business Centre Avon Road in Cannock. The company's post code assigned to this location is WS11 1QJ. The enterprise's Standard Industrial Classification Code is 70100, that means Activities of head offices. Its latest financial reports describe the period up to 2023/01/31 and the most recent annual confirmation statement was filed on 2023/06/22.

For seven years, the following company has only had 1 director: Steve P. who has been overseeing it since 2017-06-23.

Steve 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	2018-06-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand			50	1 239	18 814	32 452	24 093
Current Assets		14 714	21 686	27 731	25 807	32 452
Debtors	35 614	14 714	21 636	26 492	6 993
Net Assets Liabilities	201	-1 699	-67	5 843	9 601	21 433	17 431
Property Plant Equipment		6 100	4 374	3 344	7 244	5 456	6 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 900	3 126	4 156	6 177	7 915	10 018
Additions Other Than Through Business Combinations Property Plant Equipment		8 000			6 500		3 220
Amounts Owed By Group Undertakings Participating Interests	35 614	14 714	21 636	26 492	6 993
Amounts Owed To Group Undertakings Participating Interests						5 410	4 276
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable						57	725
Creditors	35 614	22 714	26 328	25 433	22 752	15 639	12 187
Fixed Assets	201	6 301	4 575	3 545	7 445	5 657	6 774
Increase From Depreciation Charge For Year Property Plant Equipment		1 900	1 351	1 030	2 349	1 768	2 103
Investments Fixed Assets	201	201	201	201	201	201	201
Net Current Assets Liabilities		-8 000	-4 642	2 298	3 055	16 813	11 906
Other Creditors	35 614	22 714	26 328	25 433	22 752	10 172	7 186
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			125		328	30
Other Disposals Property Plant Equipment			500		579	50
Property Plant Equipment Gross Cost		8 000	7 500	7 500	13 421	13 371	16 591
Provisions For Liabilities Balance Sheet Subtotal					899	1 037	1 249
Total Assets Less Current Liabilities				5 843	10 500	22 470	18 680

Company staff

Steve P.

Role: Director

Appointed: 23 June 2017

Latest update: 17 March 2024

People with significant control

Steve P.

Notified on 23 June 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-27
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

Pickard Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve P.

People with significant control

Steve P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies