Pickering Software Services Limited in Camberley, GU15 2BX

Description

Data updated on: 01-11-2023

Pickering Software Services Limited may be gotten hold of in Crawley Wood Cottage, 7 Crawley Wood Close in Camberley. The post code is GU15 2BX. Pickering Software Services has been operating on the British market since it was set up in 1992. The registered no. is 02701994. This enterprise's declared SIC number is 62020 - Information technology consultancy activities. 2022-12-31 is the last time the accounts were reported.

There is a single director at the moment managing the following firm, namely Douglas P. who's been executing the director's tasks since 1992-03-31.

Douglas P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	597	2 663	166		34 793	12 431	46 494

Balance Sheet
Cash Bank In Hand	1 530	3 574	2 653	22 066	21 776	1 511
Current Assets	14 273	7 617	16 574	43 207	42 950	34 660	53 081	117 678	78 066	137 386	169 171	238 811	128 153
Debtors	12 743	4 043	13 921	21 141	21 174	33 149
Net Assets Liabilities Including Pension Asset Liability	597	2 663	166	11 284	34 793	12 431	46 494
Tangible Fixed Assets	602	532	2 083	1 813	2 394	1 477
Net Assets Liabilities							46 494	39 865	50 166	99 343	117 245	176 353	88 978

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	497	2 563	66	11 184	34 693	12 331
Shareholder Funds	597	2 663	166		34 793	12 431	46 494

Other Financial Data
Creditors Due Within One Year		5 486	18 491	33 736	10 072	23 411	7 186
Net Current Assets Liabilities	-5	2 131	-1 917	9 471	32 878	11 249	45 895	39 565	48 650	98 132	142 124	199 072	105 816
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges					479	295	295
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 787	3 787	5 949	5 949	7 447
Tangible Fixed Assets Depreciation	3 185	3 255	3 866	4 136	5 053	5 970
Tangible Fixed Assets Depreciation Charged In Period			611	270	917	917
Total Assets Less Current Liabilities	597	2 663	166	11 284	35 272	12 726	46 789	40 344	50 645	99 822	142 724	200 895	107 973
Creditors Due Within One Year Total Current Liabilities	14 278	5 486
Fixed Assets	602	532	2 083			1 477	894	779	1 995	1 690	600	1 823	2 157
Tangible Fixed Assets Depreciation Charge For Period		70
Average Number Employees During Period									2	2	2	2	1
Creditors							7 186	78 113	29 416	39 254	27 047	39 739	22 337
Provisions For Liabilities Balance Sheet Subtotal							295	479	479	479	479	479	479
Capital Employed			166	11 284	34 793
Tangible Fixed Assets Additions			2 162		1 498

Company staff

Douglas P.

Role: Director

Appointed: 01 June 1992

Latest update: 11 February 2024

Samantha P.

Role: Secretary

Appointed: 01 June 1992

Resigned: 31 July 2022

Latest update: 11 February 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 31 March 1992

Resigned: 01 June 1992

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 11 February 2024

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 31 March 1992

Resigned: 01 June 1992

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 11 February 2024

People with significant control

Douglas P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 January 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014

Pickering Software Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas P.

Samantha P.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Douglas P.

Accounts Documents

Company filings

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