Sj Pickup And Co Ltd in Polegate, BN26 5RW

Description

Data updated on: 01-11-2023

This particular business is based in Polegate under the following Company Registration No.: 06234259. This company was registered in 2007. The office of this company is situated at Long Acre Milton Street. The postal code for this location is BN26 5RW. Started as S J Pickup &, the company used the business name up till 2020, at which moment it was changed to Sj Pickup And Co Ltd. This firm's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. The company's most recent accounts were submitted for the period up to 31st May 2022 and the most current annual confirmation statement was released on 2nd May 2023.

Louise H. is this particular firm's individual managing director, who was assigned to lead the company 17 years ago. Since 2007 Paul P., had been fulfilling assigned duties for the firm till the resignation sixteen years ago. Additionally, the managing director's responsibilities are often aided with by a secretary - Paul P., who was officially appointed by the firm on December 1, 2008.

Previous company's names
Sj Pickup And Co Ltd 2020-07-22
S J Pickup & Co Limited 2007-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 966	6 337	4 483	3 867	1 200	192

Balance Sheet
Cash Bank In Hand	7 150	2 871	8 502	12 399
Current Assets	13 247	11 962	12 941	15 600	14 865	16 500	21 049	28 943	34 008	29 365	38 019	37 908	31 064
Debtors	3 612	9 091	4 439	3 201
Intangible Fixed Assets	21 312	17 760	14 208	10 656
Net Assets Liabilities						192	6 467	8 471	8 130	7 327	8 380	5 394	5 818
Net Assets Liabilities Including Pension Asset Liability	3 966	6 337	4 483	3 867	1 200	192
Stocks Inventory	2 485
Tangible Fixed Assets	131	111	94	80

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 866	6 237	4 383	3 767
Shareholder Funds	3 966	6 337	4 483	3 867	1 200	192

Other Financial Data
Entity Trading		1			1	1
Accruals Deferred Income Within One Year				3 625	1 677	1 576
Accrued Liabilities Deferred Income						1 576	1 224	8 493	13 395	13 337	11 035	11 835	10 578
Average Number Employees During Period										2	3	3	3
Creditors						18 678	13 693	12 264	13 617	9 665	19 648	21 759	15 733
Creditors Due Within One Year	30 724	23 496	22 760	22 469	19 160	18 678
Fixed Assets	21 443	17 871	14 302	10 736	7 172	3 946	335	285	1 134	964	1 044	1 080	1 065
Intangible Fixed Assets Aggregate Amortisation Impairment	14 208	17 760	21 312	24 864
Intangible Fixed Assets Amortisation Charged In Period		3 552
Intangible Fixed Assets Cost Or Valuation	35 520	35 520	35 520	35 520
Net Current Assets Liabilities	17 477	11 534	9 819	6 869	5 972	3 754	6 132	8 186	6 996	6 363	7 336	4 314	4 753
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	250	250	250	250
Tangible Fixed Assets Depreciation	119	139	156	170
Tangible Fixed Assets Depreciation Charged In Period		20
Total Assets Less Current Liabilities	3 966	6 337	4 483	3 867	1 200	192	6 467	8 471	8 130	7 327	8 380	5 394	5 818