Pickerings Hire Limited in Swadlincote, DE12 7JP

Description

Data updated on: 01-11-2023

Pickerings Hire Limited may be contacted at Ashby Road, Measham in Swadlincote. The postal code is DE12 7JP. Pickerings Hire has been operating on the British market for the last 55 years. The Companies House Registration Number is 00950139. It has been already six years that This firm's registered name is Pickerings Hire Limited, but up till 2018 the name was Pickerings Plant and up to that point, until May 10, 1999 the company was known as Pickerings Plant (measham). This means it has used three different names. This business's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. The most recent financial reports describe the period up to Thursday 30th June 2022 and the most current confirmation statement was released on Thursday 28th September 2023.

Pickerings Plant Ltd is a small-sized vehicle operator with the licence number OK1131031. The firm has one transport operating centre in the country. In their subsidiary in Aylesford on New Hythe Business Park, 6 machines and 2 trailers are available.

On 4th July 2014, the corporation was looking for a Mechanical Plant Fitter to fill a full time post in the infrastructure construction in Middlesbrough, Yorkshire. They offered a full time job with salary from £21450 to £21743 per year. The offered position required experienced worker and a GCSE. All the applications should include job offer id Fitter.

Regarding to this business, the majority of director's assignments have so far been executed by Neil M., Harvinder H., Dinesh M. and 2 other members of the Management Board who might be found within the Company Staff section of our website. When it comes to these five people, John B. has managed business for the longest period of time, having become a part of the Management Board on January 23, 1992. In order to support the directors in their duties, this particular business has been using the skills of Dinesh M. as a secretary for the last thirty two years.

Previous company's names
Pickerings Hire Limited 2018-08-24
Pickerings Plant Limited 1999-05-10
Pickerings Plant (measham) Limited 1969-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 336 181	208 247	945 901	6 440 970	4 183 349	10 266 374	11 023 520
Current Assets	7 613 592	6 835 843	9 902 269	15 556 924	18 502 153	25 245 547	26 582 371
Debtors	6 277 411	6 627 596	8 956 368	9 115 954	14 318 804	14 979 173	15 558 851
Net Assets Liabilities	29 547 330	34 171 128	44 117 425	50 745 890	92 761 350	108 530 015	121 560 056
Other Debtors	263 302	265 135	623 682	810 648	197 682	327 875	385 257
Property Plant Equipment	35 422 077	51 734 773	73 346 151	78 791 241	94 981 889	103 575 861

Other Financial Data
Audit Fees Expenses	15 700	13 200	12 800	12 800
Company Contributions To Money Purchase Plans Directors	10 680	11 000	12 960	13 348	13 616	35 000	20 600
Director Remuneration	330 215	289 378	339 475	391 660	469 232	560 179	576 650
Number Directors Accruing Benefits Under Defined Benefit Scheme	1	1	2	2	2	2	2
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3	4	4	4	4	4
Accrued Liabilities Deferred Income	1 015 331	867 714	961 491	1 906 277	2 445 941	2 386 778	2 213 094
Accumulated Depreciation Impairment Property Plant Equipment	27 035 710	27 792 389	35 744 961	40 477 369	46 519 938	54 186 052	63 089 271
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		622 000		780 500	1 591 500	849 000	914 000
Administrative Expenses	2 022 797	2 287 304	3 415 350	4 177 505	4 811 365	6 373 529	7 170 366
Amounts Owed To Group Undertakings	6 283 317	17 032 280	26 813 755	29 639 989
Applicable Tax Rate	20	20	19	19	19	19	21
Average Number Employees During Period	165	174	201	216	237	257	265
Capital Commitments	6 286 844	1 800 000				3 200 000	3 200 000
Comprehensive Income Expense	4 960 859	4 623 798	5 153 230	6 628 465	12 015 560	15 768 665	13 030 041
Corporation Tax Payable	885 500	563 000	723 000	910 000	1 980 000	3 215 000	2 710 000
Cost Sales	12 131 574	14 098 323	19 674 858	19 932 667	26 349 345	32 824 636	34 646 532
Creditors	1 038 988	17 813 958	29 157 778	31 353 767	1 290 270	1 461 170	823 085
Current Tax For Period	885 500	563 000	723 000	910 000	1 980 000	3 215 000	2 710 000
Deferred Tax Liabilities	175 000	797 000	1 635 000	2 415 500	4 007 000	4 856 000	5 770 000
Depreciation Expense Property Plant Equipment	5 360 639	5 228 793	7 410 686	6 523 908	7 647 002	9 263 817	10 546 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 797 168		2 494 119	2 257 759	2 422 542	2 343 176
Disposals Property Plant Equipment		5 332 597		2 702 473	3 772 431	3 157 114	705 180
Distribution Costs	3 700 088	4 421 436	5 632 875	4 932 201	6 915 895	7 120 695	7 064 233
Finance Lease Liabilities Present Value Total	1 038 988	781 678	2 344 023	1 713 778	815 583	1 022 143	823 085
Further Item Interest Expense Component Total Interest Expense		363 340	708 070	826 234	507 545
Future Minimum Lease Payments Under Non-cancellable Operating Leases	12 603	60 304	38 000	38 000	181 250	304 000	1 666 529
Gain Loss On Disposals Property Plant Equipment	1 552 827	1 221 194	1 293 014	423 098	1 874 946	638 678	1 489 874
Gross Profit Loss	11 960 256	12 914 604	16 111 669	18 216 534	28 062 683	33 386 589	30 738 310
Increase Decrease In Current Tax From Adjustment For Prior Periods	-383	33	12 412	-93 103	191 994	8 801	415
Increase Decrease In Property Plant Equipment		164 140		210 057	432 130	1 331 348
Increase From Depreciation Charge For Year Property Plant Equipment		5 553 847		7 226 527	8 300 328	10 088 656	700 159
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	28 395	33 693	59 732	54 732	48 446	50 899	54 167
Interest Payable Similar Charges Finance Costs	28 395	397 033	767 802	880 966	555 991	50 899	54 167
Net Current Assets Liabilities	-4 660 759	1 047 313	1 564 052	5 723 916	3 076 731	11 271 324	13 898 679
Number Shares Issued Fully Paid		100		100	30 000 000	30 000 000	30 000 000
Operating Profit Loss	6 237 371	6 205 864	7 063 444	9 106 828	16 335 423	19 892 365	16 547 990
Other Creditors	55 568	20 174	43 474	134 430	157 114	122 746	35 702
Other Deferred Tax Expense Credit	363 000	622 000	407 000	780 500	1 591 500	849 000	914 000
Other Interest Receivable Similar Income Finance Income							160 633
Other Operating Income Format1							44 279
Other Taxation Social Security Payable	468 173	483 613	847 945	1 780 449	894 993	1 469 813	2 070 544
Par Value Share		1		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	113 503	118 396	272 741	380 738	423 013	512 138	619 883
Prepayments	596 605	415 751	609 710	702 263	1 070 819	1 657 761	2 185 200
Profit Loss	4 960 859	4 623 798	5 153 230	6 628 465	12 015 560	15 768 665	13 030 041
Profit Loss On Ordinary Activities Before Tax	6 208 976	5 808 831	6 295 642	8 225 862	15 779 432	19 841 466	16 654 456
Property Plant Equipment Gross Cost	62 457 787	79 527 162	109 091 112	119 268 610	141 501 827	157 761 913	4 200 115
Provisions	175 000	797 000	1 635 000	2 415 500	4 007 000	4 856 000	5 770 000
Provisions For Liabilities Balance Sheet Subtotal	175 000	797 000	1 635 000	2 415 500	4 007 000	4 856 000	5 770 000
Social Security Costs	601 970	612 843	805 214	884 963	1 033 755	1 232 479	1 378 371
Staff Costs Employee Benefits Expense	6 362 166	6 975 718	8 907 962	10 161 922	12 241 737	14 314 416	16 877 889
Tax Expense Credit Applicable Tax Rate	1 241 795	1 147 244	1 196 172	1 562 914	2 998 092	3 769 879	3 414 163
Tax Increase Decrease From Effect Capital Allowances Depreciation				-687 459	-1 050 912	-600 201	-749 618
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				34 545	33 198	45 322	45 455
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 248 117	1 185 033	1 142 412	1 597 397	3 763 872	4 072 801	3 624 415
Total Additions Including From Business Combinations Property Plant Equipment		22 401 972		12 879 971	26 005 648	19 417 200	3 490 235
Total Assets Less Current Liabilities	30 761 318	52 782 086	74 910 203	84 515 157	98 058 620	114 847 185	128 153 141
Total Current Tax Expense Credit	885 117	563 033	735 412	816 897	2 172 372	3 223 801	2 710 415
Total Operating Lease Payments	1 187 048	1 584 365	2 092 554	2 013 738	4 679 160	5 601 420	4 561 094
Trade Creditors Trade Payables	3 191 232	3 445 021	4 866 002	4 270 676	9 131 791	5 757 743	5 016 267
Trade Debtors Trade Receivables	5 008 736	5 552 993	7 406 870	7 479 980	12 810 916	12 757 090	12 852 285
Turnover Revenue	24 091 830	27 012 927	35 786 527	38 149 201	54 412 028	66 211 225	65 384 842
Wages Salaries	5 646 693	6 244 479	7 830 007	8 896 221	10 784 969	12 569 799	14 879 635
Issue Equity Instruments					29 999 900

Executives who have control over the firm are as follows: John B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Bloor Holdings Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Swadlincote at Ashby Road, Measham, DE12 7JP and was registered as a PSC under the reg no 02080245.

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bloor Holdings Limited

Address: 1 Ashby Road, Measham, Swadlincote, DE12 7JP, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies, England And Was

Registration number 02080245

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mechanical Plant Fitter in Middlesbrough, posted on Friday 4th July 2014
Region / City	Yorkshire, Middlesbrough
Industry	Construction of infrastructure and industrial facilities
Salary	From £11.00 to £11.15 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	Fitter

Pickerings Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Harvinder H.

Dinesh M.

Dinesh M.

John B.

John E.

Nadia M.

Mark C.

Christopher H.

Robert B.

Raymond W.

Douglas H.

People with significant control

John B.

Bloor Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

No. of Trailers

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Company filings

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