Picketts And Pursers Limited in Hampshire, GU32 3JA

Description

Data updated on: 01-11-2023

This firm named Picketts And Pursers was founded on 1961-07-31 as a Private Limited Company. The enterprise's headquarters can be contacted at Hampshire on 9 Rams Walk, Petersfield. Should you want to get in touch with this firm by post, the postal code is GU32 3JA. The office reg. no. for Picketts And Pursers Limited is 00699725. The enterprise's classified under the NACE and SIC code 47770 which stands for Retail sale of watches and jewellery in specialised stores. Picketts And Pursers Ltd filed its latest accounts for the financial year up to September 30, 2022. The latest confirmation statement was filed on December 11, 2022.

On August 1, 2014, the company was employing a Sales Assistant to fill a full time vacancy in the retail in Petersfield, South East/Southern. Applicants for the job were asked to or call the enterprise on its phone number: 01730264244.

The data we obtained that details this particular firm's management suggests that there are two directors: Sarah N. and Christopher P. who were appointed to their positions on 2017-06-06 and 1991-12-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	819 018	790 928	706 106

Balance Sheet
Cash Bank On Hand			227 981	212 104	244 735	669 137	946 784	276 077	317 476	239 500
Current Assets	1 308 579	1 055 348	923 078	902 594	949 893	1 310 694	1 519 915	849 386	941 625	887 744
Debtors	54 868	25 633	22 910	23 550	25 926	24 898	25 508	32 077	30 945	53 881
Net Assets Liabilities			706 106	741 549	806 112	1 056 572	1 268 524	595 881	760 769	771 322
Other Debtors			22 910	23 550	22 276	23 893	22 047	29 535	28 826	53 790
Property Plant Equipment			32 726	33 562	31 036	25 398	24 601	25 766	75 345	82 268
Total Inventories			672 187	666 940	679 232	616 659	547 623	541 232	593 204
Cash Bank In Hand	172 551	132 866	227 981
Net Assets Liabilities Including Pension Asset Liability	819 018	790 928	706 106
Stocks Inventory	1 081 160	896 849	672 187
Tangible Fixed Assets	58 156	38 702	32 726

Capital & Reserves
Called Up Share Capital	22 130	22 130	22 130
Profit Loss Account Reserve	787 888	759 798	674 976
Shareholder Funds	819 018	790 928	706 106

Other Financial Data
Secured Debts	17 015	0
Total Fixed Assets Additions		3 820
Total Fixed Assets Cost Or Valuation	298 187	120 644
Total Fixed Assets Depreciation	240 031	81 942
Total Fixed Assets Depreciation Charge In Period		23 274
Total Fixed Assets Depreciation Disposals		-181 363
Total Fixed Assets Disposals		-181 363
Accumulated Depreciation Impairment Property Plant Equipment			87 918	94 255	100 569	106 207	111 879	117 468	124 248	135 612
Average Number Employees During Period				21	20	21	20	20	23	22
Creditors			237 503	189 612	170 012	275 391	271 672	274 905	242 135	183 311
Future Minimum Lease Payments Under Non-cancellable Operating Leases					16 375	16 375	65 500	1 012 500	945 000	911 250
Increase From Depreciation Charge For Year Property Plant Equipment				6 337	6 314	5 638	5 672	5 589	6 780	11 364
Net Current Assets Liabilities	784 636	765 615	685 575	712 982	779 881	1 035 303	1 248 243	574 481	699 490	704 433
Other Creditors			32 992	34 729	17 000	36 673	40 842	29 083	50 067	40 550
Other Taxation Social Security Payable			150 674	100 138	92 074	168 737	164 012	134 574	110 843	79 482
Property Plant Equipment Gross Cost			120 644	127 817	131 605	131 605	136 480	143 234	199 593	217 880
Provisions For Liabilities Balance Sheet Subtotal			12 195	4 995	4 805	4 129	4 320	4 366	14 066	15 379
Total Additions Including From Business Combinations Property Plant Equipment				7 173	3 788		4 875	6 754	56 359	18 287
Total Assets Less Current Liabilities	842 792	804 317	718 301	746 544	810 917	1 060 701	1 272 844	600 247	774 835	786 701
Trade Creditors Trade Payables			53 837	54 745	60 938	69 981	66 818	111 248	81 225	63 279
Trade Debtors Trade Receivables					3 650	1 005	3 461	2 542	2 119	91
Capital Redemption Reserve		9 000	9 000
Creditors Due Within One Year		289 723	237 503
Fixed Assets	58 156	38 702	32 726
Number Shares Allotted			22 130
Par Value Share			1
Provisions For Liabilities Charges	6 759	13 389	12 195
Share Capital Allotted Called Up Paid		22 130	22 130
Tangible Fixed Assets Cost Or Valuation	298 187	120 644
Tangible Fixed Assets Depreciation	240 031	81 942	87 918
Tangible Fixed Assets Depreciation Charged In Period			5 976
Creditors Due After One Year Total Noncurrent Liabilities	17 015	0
Creditors Due Within One Year Total Current Liabilities	523 943	289 733
Other Aggregate Reserves	9 000	9 000
Tangible Fixed Assets Additions		3 820
Tangible Fixed Assets Depreciation Charge For Period		23 274
Tangible Fixed Assets Depreciation Disposals		-181 363
Tangible Fixed Assets Disposals		-181 363

Company staff

Sarah N.

Role: Director

Appointed: 06 June 2017

Latest update: 16 January 2024

Christopher P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Christopher P.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

John F.

Notified on 1 June 2016

Ceased on 22 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Sales Assistant in Petersfield, posted on Friday 1st August 2014
Region / City	South East/Southern, Petersfield
Industry	retail industry
Job type	full time
Contact by phone	01730264244

Sales Assistant in Petersfield, posted on Friday 1st August 2014

Region / City

South East/Southern, Petersfield

Industry

retail industry

Job type

full time

Contact by phone

01730264244

Picketts And Pursers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

Christopher P.

Lee P.

Heather F.

John F.

Amanda S.

Trevor B.

James G.

Daphne P.

Alan S.

Amanda S.

People with significant control

Christopher P.

John F.

Accounts Documents

Jobs and Vacancies at Picketts And Pursers Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Picketts And Pursers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

Christopher P.

Lee P.

Heather F.

John F.

Amanda S.

Trevor B.

James G.

Daphne P.

Alan S.

Amanda S.

People with significant control

Christopher P.

John F.

Accounts Documents

Jobs and Vacancies at Picketts And Pursers Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016