Pickering Professional Services Limited in Leeds, LS17 6QX

Description

Data updated on: 01-11-2023

Pickering Professional Services Limited is a Private Limited Company, registered in 24 Bentcliffe Drive, Leeds. The office's post code is LS17 6QX. The company has been operating since 2015. The reg. no. is 09471064. This firm's SIC code is 69102 which stands for Solicitors. 31st March 2022 is the last time when the accounts were reported.

In the business, the full range of director's obligations have so far been executed by Rebecca K. who was appointed on 2015-03-04.

Rebecca K. is the individual with significant control over this firm, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 918	13 710	15 718	59 144	55 067	64 824	51 207	43 133
Current Assets	26 122	22 977	53 678	81 402	97 486	93 048	76 163	82 843
Debtors	15 204	9 267	37 960	22 258	42 419	28 224	24 956	39 710
Net Assets Liabilities	7 354	1 834	21 576	42 823	56 981	29 374	12 605	20 457
Other Debtors			270					8 551
Property Plant Equipment	860	1 966	1 934	1 365	771	916	857	424
Cash Bank In Hand	10 918
Net Assets Liabilities Including Pension Asset Liability	7 354
Tangible Fixed Assets	860

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	287	1 037	2 027	3 077	3 979	4 610	4 957	5 390
Additions Other Than Through Business Combinations Property Plant Equipment		1 856	958	481	308	776	288
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings							21 571	17 557
Bank Overdrafts		63		669		40 125	11 883	8 955
Corporation Tax Payable	7 901	13 236
Creditors	19 456	22 735	33 669	39 684	41 130	64 416	42 670	45 172
Increase From Depreciation Charge For Year Property Plant Equipment		750	990	1 050	902	631	347	433
Net Current Assets Liabilities	6 666	242	20 009	41 718	56 356	28 632	33 493	37 671
Other Creditors	5 496	3 254	2 026	3 512	2 988	1 690	2 852	1 847
Other Taxation Social Security Payable	5 952	6 064
Property Plant Equipment Gross Cost	1 147	3 003	3 961	4 442	4 750	5 526	5 814	5 814
Provisions For Liabilities Balance Sheet Subtotal	172	374	367	260	146	174	174	81
Taxation Social Security Payable		19 300	30 890	35 503	38 116	22 601	27 935	34 370
Total Assets Less Current Liabilities	7 526	2 208	21 943	43 083	57 127	29 548	34 350	38 095
Trade Creditors Trade Payables	107	118	753		26
Trade Debtors Trade Receivables	15 204	9 267	37 690	22 258	42 419	28 224	24 956	31 159
Capital Employed	7 354
Creditors Due Within One Year	19 456
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	172
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 147
Tangible Fixed Assets Cost Or Valuation	1 147
Tangible Fixed Assets Depreciation	287
Tangible Fixed Assets Depreciation Charged In Period	287
Value Shares Allotted Increase Decrease During Period	1

Company staff

Rebecca K.

Role: Director

Appointed: 04 March 2015

Latest update: 24 January 2024

People with significant control

Rebecca K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-03-04
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Pickering Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca K.

People with significant control

Rebecca K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies