Pickards (commercial) Limited in Leeds, LS19 6QZ

Description

Data updated on: 01-11-2023

This Pickards (commercial) Limited business has been operating on the market for twelve years, having started in 2012. Started with registration number 08164285, Pickards (commercial) is a Private Limited Company located in Layton Hall Layton Road, Leeds LS19 6QZ. The company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest accounts cover the period up to 30th November 2022 and the most current confirmation statement was filed on 1st August 2023.

According to the information we have, the company was formed in 2012-08-01 and has so far been steered by three directors.

The companies that control this firm are as follows: Pickards Leeds Holdings Limited owns over 3/4 of company shares. This business can be reached in Leeds at Layton Road, Rawdon, LS19 6QZ and was registered as a PSC under the registration number 10947594.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3	3	3	3	9 434 405

Balance Sheet
Cash Bank On Hand						22 703	703 725	67 335	672 857	708 979	167 668
Current Assets				3	505 700	794 230	754 584	173 404	1 423 133	1 553 475	1 150 969
Debtors					388 412	771 527	50 859	106 069	750 276	844 496	983 301
Net Assets Liabilities						10 061 861	10 936 490	10 627 697	5 214 989	4 838 177	3 999 514
Other Debtors						30 000	50 859	1 013	377 845	161 611	148 638
Property Plant Equipment						21 425 603	24 596 046	26 547 075	20 090 311	10 964 772	9 378 319
Cash Bank In Hand	3	3	3	3	117 288
Net Assets Liabilities Including Pension Asset Liability	3	3	3	3	9 434 405
Tangible Fixed Assets					21 427 185

Capital & Reserves
Called Up Share Capital				3	9 000
Profit Loss Account Reserve					546 980
Shareholder Funds	3	3	3	3	9 434 405

Other Financial Data
Accrued Liabilities Deferred Income						123 276	210 339	237 100	166 160	752 417
Accumulated Depreciation Impairment Property Plant Equipment						3 442	4 786	14 785	47 471	50 010	67 481
Additions Other Than Through Business Combinations Property Plant Equipment							3 171 787	3 572 230	162 005		1 018
Amounts Owed By Group Undertakings Participating Interests						741 527		16 784	139 985
Amounts Owed By Related Parties											627 880
Amounts Owed To Group Undertakings							999 847	2 672 038	1 811 538	615 601
Average Number Employees During Period										3	3
Bank Borrowings Overdrafts						293 400	146 700	146 700	240 525	95 000	5 562 010
Corporation Tax Payable						169 681	200 000	340 752	289 713	402 541	94 145
Creditors						638 172	1 617 690	3 483 613	2 799 776	2 023 060	5 562 010
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 715
Disposals Property Plant Equipment								70 934		7 683 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 344	9 999	32 686	20 254	17 471
Net Current Assets Liabilities				3	-179 580	156 058	-863 106	-3 310 209	-1 376 643	-469 585	183 205
Other Creditors										757 325	635 687
Other Taxation Social Security Payable						51 815	55 570	87 023	290 722	135 319	79 688
Property Plant Equipment Gross Cost						21 429 045	24 600 832	26 561 860	20 137 782	11 014 782	9 445 800
Total Assets Less Current Liabilities				3	21 247 605	21 581 661	23 732 940	23 236 866	18 713 668	10 495 187	9 561 524
Total Increase Decrease From Revaluations Property Plant Equipment								-1 540 268	-6 586 083	-1 440 000	-1 570 000
Trade Creditors Trade Payables							5 234		1 118	17 274	63 244
Trade Debtors Trade Receivables								88 272	232 446	682 885	206 783
Advances Credits Directors					10 000	10 000
Bank Borrowings					11 813 200
Creditors Due After One Year					11 813 200
Creditors Due Within One Year					685 280
Number Shares Allotted	3	3	3	3	9 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	9 000
Share Premium Account					8 878 425
Tangible Fixed Assets Cost Or Valuation					21 429 045
Tangible Fixed Assets Depreciation					1 860
Value Shares Allotted					1

Company staff

Catherine C.

Role: Director

Appointed: 01 August 2012

Latest update: 17 March 2024

Miles P.

Role: Director

Appointed: 01 August 2012

Latest update: 17 March 2024

Simon P.

Role: Director

Appointed: 01 August 2012

Latest update: 17 March 2024

Catherine C.

Role: Secretary

Appointed: 01 August 2012

Latest update: 17 March 2024

People with significant control

Pickards Leeds Holdings Limited

Address: Layton Hall Layton Road, Rawdon, Leeds, LS19 6QZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Uk Companies House

Registration number 10947594

Notified on 6 February 2018

Nature of control:

over 3/4 of shares

Simon P.

Notified on 6 April 2016

Ceased on 6 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Miles P.

Notified on 6 April 2016

Ceased on 6 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Catherine C.

Notified on 6 April 2016

Ceased on 6 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 01/06/2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	01/06/2017

Pickards (commercial) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine C.

Miles P.

Simon P.

Catherine C.

People with significant control

Pickards Leeds Holdings Limited

Simon P.

Miles P.

Catherine C.

Accounts Documents

Company filings

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