Pickups Services Limited in Pudsey, LS28 6JP

Description

Data updated on: 01-11-2023

This particular Pickups Services Limited business has been on the market for at least fourty one years, as it's been founded in 1983. Started with Companies House Reg No. 01754918, Pickups Services is a Private Limited Company located in Grangefield Road, Pudsey LS28 6JP. The enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-05-16.

The company provides its services in mobile catering. Its FHRSID is 00025293. It reports to Leeds and its last food inspection was carried out on Thu, 29th Jun 2000 in Grangefield Works, Grangefield Road, LS28 6JP. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

Taking into consideration the following company's executives list, since 1991 there have been two directors: Ann P. and Paul P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	754 792	719 910	860 065	1 054 706	1 171 698

Balance Sheet
Cash Bank In Hand	213 070	53 942	96 582	218 171	294 783
Cash Bank On Hand					294 783	339 914	176 056	94 267	133 310	340 210
Current Assets	391 950	111 673	136 353	268 747	331 885	464 389	310 738	162 783	211 335	396 802
Debtors	178 880	57 731	39 771	50 576	37 102	124 475	134 682	68 516	78 025	56 592
Net Assets Liabilities					1 171 698	1 417 151	1 596 022	1 635 010	1 821 817	2 082 848
Net Assets Liabilities Including Pension Asset Liability	754 792	719 910	860 065	1 054 706	1 171 698
Other Debtors					5 875	5 875	5 875	2 500	30 000	20 000
Property Plant Equipment					656 600	701 749	783 634	854 275	978 026	1 103 641
Tangible Fixed Assets	688 690	682 593	672 162	664 549	656 600

Capital & Reserves
Called Up Share Capital	45 514	45 514	45 514	45 514	45 514
Profit Loss Account Reserve	709 278	674 396	814 551	1 009 192	1 126 184
Shareholder Funds	754 792	719 910	860 065	1 054 706	1 171 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					241 653	254 854	271 094	291 053	322 779	342 581
Additions Other Than Through Business Combinations Investment Property Fair Value Model							646 507
Average Number Employees During Period						8	10	10	14	13
Bank Borrowings Overdrafts					402 995	321 127	715 839	591 897	570 037	550 321
Creditors					402 995	321 127	715 839	591 897	570 037	550 321
Creditors Due After One Year	392 087	503 820	559 883	482 316	402 995
Creditors Due Within One Year	111 527	131 635	122 450	130 157	147 675
Debtors Due After One Year				-5 875	-5 875
Fixed Assets	866 456	1 243 692	1 406 045	1 398 432	1 390 483	1 435 632	2 164 024	2 234 665	2 358 416	2 484 031
Increase From Depreciation Charge For Year Property Plant Equipment						13 201	16 240	19 959	31 726	33 937
Investment Property					733 883	733 883	1 380 390	1 380 390	1 380 390	1 380 390
Investment Property Fair Value Model					733 883	733 883	1 380 390	1 380 390	1 380 390
Net Current Assets Liabilities	280 423	-19 962	13 903	138 590	184 210	302 646	147 837	-7 758	33 438	149 138
Number Shares Allotted		45 514	45 514	45 514	45 514
Other Creditors					4 736	31	31	1 323	23 922	1 540
Other Taxation Social Security Payable					98 488	114 068	96 499	60 428	82 585	87 071
Par Value Share		1	1	1	1
Payments Received On Account					-25 547	-25 547	-25 547	-28 953	-41 037	-31 461
Property Plant Equipment Gross Cost					898 253	956 603	1 054 728	1 145 328	1 300 805	1 446 222
Secured Debts		503 820	559 883	482 316
Share Capital Allotted Called Up Paid	45 514	45 514	45 514	45 514	45 514
Tangible Fixed Assets Additions		4 900	172 784	3 404	2 700
Tangible Fixed Assets Cost Or Valuation	887 249	892 149	892 149	895 553	898 253
Tangible Fixed Assets Depreciation	198 559	209 556	219 987	231 004	241 653
Tangible Fixed Assets Depreciation Charged In Period		10 997	10 431	11 017	10 649
Total Additions Including From Business Combinations Property Plant Equipment						58 350	98 125	90 600	155 477	207 397
Total Assets Less Current Liabilities	1 146 879	1 223 730	1 419 948	1 537 022	1 574 693	1 738 278	2 311 861	2 226 907	2 391 854	2 633 169
Trade Creditors Trade Payables					69 998	73 191	91 918	137 743	112 427	190 514
Trade Debtors Trade Receivables					7 727	18 600	45 307	60 141	42 150	30 717
Advances Credits Directors	61 750	11 750
Advances Credits Made In Period Directors	61 750
Advances Credits Repaid In Period Directors		50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 135
Disposals Property Plant Equipment										61 980

Company staff

Ann P.

Role: Secretary

Latest update: 14 February 2024

Ann P.

Role: Director

Appointed: 16 May 1991

Latest update: 14 February 2024

Paul P.

Role: Director

Appointed: 16 May 1991

Latest update: 14 February 2024

People with significant control

Executives with significant control over the firm are: Ann P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. has substantial control or influence over the company.

Ann P.

Notified on 5 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul P.

Notified on 30 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Pickups Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann P.

Ann P.

Paul P.

Roy P.

Frank S.

People with significant control

Ann P.

Paul P.

Accounts Documents

Pickups Services food hygiene ratings

Mobile caterer address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pickups Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann P.

Ann P.

Paul P.

Roy P.

Frank S.

People with significant control

Ann P.

Paul P.

Accounts Documents

Pickups Services food hygiene ratings

Mobile caterer address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014