Pickering & Mayell,limited in Alcester, B49 6EA

Description

Data updated on: 01-11-2023

Located in Walnut Tree Cottage, Alcester B49 6EA Pickering & Mayell,limited is classified as a Private Limited Company registered under the 00129784 registration number. This firm was set up 111 years ago. This enterprise's SIC and NACE codes are 32120 which means Manufacture of jewellery and related articles. Sun, 31st Mar 2019 is the last time company accounts were reported.

The information describing this specific enterprise's members implies a leadership of three directors: Rosalind F., Andrew F. and Julie F. who were appointed to their positions on 2010-02-15. In addition, the director's responsibilities are often helped with by a secretary - Julie F., who was chosen by the firm on 2012-02-22.

The companies that control this firm are as follows: Twp (Newco) 138 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Church Street, B3 2RT.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth		478 889	478 889	478 889	478 889	478 889

Balance Sheet
Current Assets	509 076	508 111	508 111	508 111	508 111	508 111	508 111
Net Assets Liabilities						478 889	478 889
Cash Bank In Hand	8 793	1 803	1 803	1 803	1 803	1 803
Debtors	500 283	506 308	506 308	506 308	506 308	506 308
Net Assets Liabilities Including Pension Asset Liability	498 542	478 889	478 889	478 889	478 889	478 889
Tangible Fixed Assets	18 688

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	485 495	465 842	465 842	465 842	465 842	465 842
Shareholder Funds		478 889	478 889	478 889	478 889	478 889

Other Financial Data
Creditors						24 222	24 222
Net Current Assets Liabilities	484 854	483 889	483 889	483 889	483 889	483 889	483 889
Provisions For Liabilities Balance Sheet Subtotal						5 000	5 000
Total Assets Less Current Liabilities	503 542	483 889	483 889	483 889	483 889	483 889	483 889
Capital Employed	498 542	478 889
Creditors Due Within One Year	24 222	24 222	24 222	24 222	24 222	24 222
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Par Value Share		50	1	1	1	1
Provisions For Liabilities Charges	5 000	5 000	5 000	5 000	5 000	5 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Share Premium Account	3 047	3 047	3 047	3 047	3 047	3 047
Tangible Fixed Assets Cost Or Valuation	47 033
Tangible Fixed Assets Depreciation	28 345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 345
Tangible Fixed Assets Disposals		47 033

Company staff

Julie F.

Role: Secretary

Appointed: 22 February 2012

Latest update: 4 January 2024

Rosalind F.

Role: Director

Appointed: 15 February 2010

Latest update: 4 January 2024

Andrew F.

Role: Director

Appointed: 15 February 2010

Latest update: 4 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	31 January 2020
Confirmation statement last made up date	17 January 2019

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 April 2017
Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Pickering & Mayell,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Rosalind F.

Andrew F.

Julie F.

Andrea F.

Graham F.

Roger R.

People with significant control

Twp (Newco) 138 Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode