Pickering Motor Company Ltd in Blackpool, FY4 5JX

Description

Data updated on: 01-11-2023

Started with Reg No. 08311380 12 years ago, Pickering Motor Company Ltd was set up as a Private Limited Company. The company's actual mailing address is Peel Hall Business Village, Peel Road Blackpool. This firm's declared SIC number is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. The company's most recent financial reports cover the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-28.

Until now, this specific limited company has only been supervised by 1 managing director: Andrew P. who has been guiding it for 12 years. To support the directors in their duties, this limited company has been utilizing the skillset of Sian P. as a secretary since February 2020.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	67 016	100 845	159 429	165 919

Balance Sheet
Cash Bank In Hand	3 907	17 212	51 992	64 394
Current Assets	119 392	198 492	301 119	740 744	495 542	477 776	644 168	599 409
Debtors	24 904
Net Assets Liabilities				165 919	263 128	349 848	464 572	565 188
Net Assets Liabilities Including Pension Asset Liability		100 845	159 429	165 919
Stocks Inventory	90 581	181 280	249 127	676 350
Tangible Fixed Assets	3 093	8 430	11 597	11 597

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	66 016	99 845	158 429	164 919
Shareholder Funds	67 016	100 845	159 429	165 919

Other Financial Data
Accruals Deferred Income			89 000	560 154
Accrued Liabilities Not Expressed Within Creditors Subtotal				560 154	215 802	103 485	154 020
Administrative Expenses	69 109	63 832	134 164	78 821
Average Number Employees During Period				2	2	2	3	4
Cost Sales	1 219 826	2 215 146	2 439 195	2 679 656
Creditors				26 268	31 926	39 756	40 889	49 534
Creditors Due Within One Year	55 469	106 077	64 287	26 268
Fixed Assets				11 597	15 314	15 313	15 313	15 313
Gross Profit Loss	131 275	143 738	234 371	217 080
Net Current Assets Liabilities	63 923	92 415	236 832	714 476	463 616	438 020	603 279	549 875
Number Shares Allotted		1 000	1 000	1 000
Other Creditors Due Within One Year	20 900	90 000	45 165
Other Operating Expenses Format2				117 793	246 136	312 335	391 982	402 879
Par Value Share		1	1	1
Payments Received On Account Within One Year	23 000
Profit Loss				111 990	132 209	116 220	144 724	138 136
Profit Loss For Period	49 733	63 829	81 084	111 990
Profit Loss On Ordinary Activities Before Tax	62 166	79 906	100 207	138 259
Raw Materials Consumables Used				2 577 762	3 547 667	3 354 985	4 663 031	5 341 199
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Staff Costs Employee Benefits Expense				62 922	67 062	67 935	89 840	152 114
Tangible Fixed Assets Additions		5 337	3 167
Tangible Fixed Assets Cost Or Valuation	3 093	8 430	11 597
Taxation Social Security Due Within One Year	12 433	16 077	19 123	26 269
Tax On Profit Or Loss On Ordinary Activities	12 433	16 077	19 123	26 269
Tax Tax Credit On Profit Or Loss On Ordinary Activities				26 269	31 012	27 261	29 732	32 426
Total Assets Less Current Liabilities	67 016	100 845	248 429	726 073	478 930	453 333	618 592	565 188
Total Dividend Payment		30 000	22 500	105 500
Trade Creditors Within One Year	-864		-1	-1
Turnover Gross Operating Revenue	1 351 101	2 358 884	2 673 566	2 896 736
Turnover Revenue				2 896 736	4 024 086	3 878 736	5 316 309	6 066 754
U K Current Corporation Tax	12 433	16 077	19 123	26 269
Director Remuneration Benefits Excluding Payments To Third Parties	10 600	11 000	11 500	11 500
Other Operating Income Format2							3 000

Company staff

Sian P.

Role: Secretary

Appointed: 01 February 2020

Latest update: 18 January 2024

Andrew P.

Role: Director

Appointed: 28 November 2012

Latest update: 18 January 2024

People with significant control

Andrew P.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts 23 August 2018
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Date Approval Accounts	23 August 2018
Annual Accounts 1 December 2018
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Date Approval Accounts	1 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Pickering Motor Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian P.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2018 - 2016

Name:

Address:

Post code:

City / Town:

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Pickering Motor Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian P.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2018 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2018 - 2016