Pickerings Florist Limited in Barnsley, S72 9DS

Description

Data updated on: 01-11-2023

Pickerings Florist is a company registered at S72 9DS Barnsley at 12 Kirkgate Lane. This business has been in existence since 2014 and is registered under reg. no. 09192587. This business has been on the UK market for ten years now and its state is active. The enterprise's declared SIC number is 47760 which stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Thursday 31st March 2022 is the last time the company accounts were reported.

Since 2014-08-29, this firm has only been overseen by one managing director: Stephanie N. who has been maintaining it for ten years.

Stephanie N. is the individual who has 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	2015-03-31	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
Net Worth	1 703	3 392

Balance Sheet
Current Assets	24 285	21 472	38 166	34 997	53 920	62 156	148 760	158 916	142 658
Net Assets Liabilities		3 392	7 687	7 861	1 613	8 658	64 153	68 180	90 035
Cash Bank In Hand	14 412	3 631
Debtors	4 873	11 841
Intangible Fixed Assets	15 000	10 000
Net Assets Liabilities Including Pension Asset Liability	1 703	3 392
Stocks Inventory	5 000	6 000
Tangible Fixed Assets	3 659	6 582

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 603	3 292
Shareholder Funds	1 703	3 392

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-4 514	-1 535	-3 844	-1 956	-1 050	-1 100	-3 045	-1 555
Average Number Employees During Period				10	13	15	16	14	14
Creditors		30 148	14 539	8 862	4 110	1 209	50 000	41 667	21 669
Fixed Assets	18 659	16 582	35 101	21 116	10 706	10 424	13 740	13 174	21 731
Net Current Assets Liabilities	-16 956	-13 190	-11 340	-549	-3 027	493	101 513	99 718	91 528
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				153
Total Assets Less Current Liabilities		7 906	23 761	20 567	7 679	10 917	115 253	112 892	113 259
Creditors Due Within One Year	41 241	34 662
Number Shares Allotted	100	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Stephanie N.

Role: Director

Appointed: 29 August 2014

Latest update: 10 April 2024

People with significant control

Stephanie N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pickerings Florist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie N.

People with significant control

Stephanie N.

Accounts Documents

Company filings

Filing category

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