Pickering & Hancox Construction Limited in Solihull, B94 5LW

Description

Data updated on: 01-11-2023

Pickering & Hancox Construction Limited has been prospering on the market for fifteen years. Started with Registered No. 06949095 in 2009, it have office at Unit3, Rumbush Farm,, Solihull B94 5LW. The enterprise's SIC and NACE codes are 41100 meaning Development of building projects. Wed, 30th Nov 2022 is the last time the accounts were filed.

In order to meet the requirements of their clientele, the firm is continually led by a number of two directors who are James R. and Gerald G.. Their mutual commitment has been of extreme use to this specific firm since March 2010.

The companies with significant control over this firm are: Googol Holdings Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Solihull at Rumbush Lane, Earlswood, B94 5LW and was registered as a PSC under the reg no 09113819.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	662 429	641 374	644 353	458 907	306 081	199 912
Current Assets	894 103	958 003	873 779	827 335	790 999	574 018
Debtors	198 542	221 647	170 366	336 624	453 798	362 590
Net Assets Liabilities	615 392	639 301	641 915	552 010
Other Debtors	24 439	21 108	17 465	17 518	21 939	125 371
Property Plant Equipment	190	95		1 344	3 332	2 415
Total Inventories	33 132	94 982	59 060	31 804	31 120	11 516

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 125	5 220	5 315	5 652	6 572	7 489
Average Number Employees During Period			3	3	3	3
Corporation Tax Payable	8 338	34 109	28 597
Corporation Tax Recoverable				6 546	7 608	15 163
Creditors	278 865	318 779	231 846	276 669	280 154	186 246
Current Tax For Period			28 613	-6 530	-7 608	-7 517
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-18
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 573
Increase Decrease In Current Tax From Adjustment For Prior Periods			-8			-39
Increase From Depreciation Charge For Year Property Plant Equipment		95	95	337	920	917
Net Current Assets Liabilities	615 238	639 224	641 933	550 666	510 845	387 772
Number Shares Issued Fully Paid		20
Other Creditors	201 347	182 085	143 686	183 187	203 259	162 234
Other Taxation Social Security Payable	12 812	25 961	21 814	28 477	27 335	5 417
Par Value Share		1
Property Plant Equipment Gross Cost	5 315	5 315	5 315	6 996	9 904
Provisions For Liabilities Balance Sheet Subtotal	36	18	18
Tax Tax Credit On Profit Or Loss On Ordinary Activities			28 605	-6 548	-7 608
Total Additions Including From Business Combinations Property Plant Equipment				1 681	2 908
Total Assets Less Current Liabilities	615 428	639 319	641 933	552 010	514 177	390 187
Total Current Tax Expense Credit			28 605	-6 530	-7 608	-7 556
Trade Creditors Trade Payables	56 368	76 624	37 749	65 005	49 560	18 595
Trade Debtors Trade Receivables	174 103	200 539	152 901	312 560	424 251	222 056

Company staff

James R.

Role: Director

Appointed: 15 March 2010

Latest update: 4 March 2024

Gerald G.

Role: Director

Appointed: 07 October 2009

Latest update: 4 March 2024

People with significant control

Googol Holdings Uk Limited

Address: Unit 3 Rumbush Farm Rumbush Lane, Earlswood, Solihull, B94 5LW, England

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 09113819

Notified on 25 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony U.

Notified on 1 July 2016

Ceased on 25 March 2020

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

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Pickering & Hancox Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Gerald G.

Richard G.

Jeanette P.

People with significant control

Googol Holdings Uk Limited

Anthony U.

Accounts Documents

Company filings

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