Simon Pickett Consultants Ltd in Reading, RG7 1JQ

Description

Data updated on: 01-11-2023

09816547 - reg. no. for Simon Pickett Consultants Ltd. The company was registered as a Private Limited Company on Thursday 8th October 2015. The company has been on the British market for 9 years. The company could be contacted at Unit 11 Diddenham Business Park, Diddenham Court Grazeley in Reading. It's postal code assigned is RG7 1JQ. This firm's registered with SIC code 70221 and their NACE code stands for Financial management. 2022/10/31 is the last time when the accounts were filed.

Catherine P. and Simon P. are listed as company's directors and have been cooperating as the Management Board since October 2015.

Executives who have control over the firm are as follows: Simon P. owns over 1/2 to 3/4 of company shares . Catherine P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	500

Balance Sheet
Cash Bank In Hand	21 601
Cash Bank On Hand	21 601	45 426	80 839	107 869	106 283	7 140	582	357
Current Assets	37 921	67 866	103 279	107 872	108 383	87 198	81 446	79 165
Debtors	16 320	22 440	22 440	3	2 100	80 058	80 864	78 808
Net Assets Liabilities	500	38 947	67 604	88 870	82 027	76 661
Net Assets Liabilities Including Pension Asset Liability	500
Other Debtors				3		58
Property Plant Equipment	323	524	512	164
Tangible Fixed Assets	323

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	400
Shareholder Funds	500

Other Financial Data
Accrued Liabilities Deferred Income	1 800	1 800	1 575
Accumulated Depreciation Impairment Property Plant Equipment	173	521	1 027	1 375	1 539	1 539	1 539
Amounts Owed By Group Undertakings						80 000	80 864	78 808
Average Number Employees During Period		1	1	1	1	1	2
Corporation Tax Payable	6 385	18 858
Creditors	37 679	29 343	36 090	19 135	22 800	10 537	3 825	1 680
Creditors Due Within One Year	37 679
Dividends Paid		40 000
Increase From Depreciation Charge For Year Property Plant Equipment		348	506	348	164
Net Current Assets Liabilities	242	38 523	67 189	88 737	104 827	76 661	77 621	77 485
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Creditors			2 069	2 606	22 800	3 289	3 600	1 680
Other Taxation Social Security Payable	3 650	8 399	34 021	16 529	236	7 248	225
Par Value Share	1	1	1
Profit Loss		78 447
Property Plant Equipment Gross Cost	496	1 045	1 539	1 539	1 539	1 539	1 539
Provisions For Liabilities Balance Sheet Subtotal	65	100	97	31
Provisions For Liabilities Charges	65
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	496
Tangible Fixed Assets Cost Or Valuation	496
Tangible Fixed Assets Depreciation	173
Tangible Fixed Assets Depreciation Charged In Period	173
Total Additions Including From Business Combinations Property Plant Equipment		549	494
Total Assets Less Current Liabilities	565	39 047	67 701	88 901	104 827	76 661	77 621	77 485
Trade Debtors Trade Receivables	16 320	22 440	22 440		2 100

Company staff

Catherine P.

Role: Director

Appointed: 08 October 2015

Latest update: 26 March 2024

Simon P.

Role: Director

Appointed: 08 October 2015

Latest update: 26 March 2024

People with significant control

Simon P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Catherine P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 6 January 2017
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Simon Pickett Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

Simon P.

People with significant control

Simon P.

Catherine P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Simon Pickett Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

Simon P.

People with significant control

Simon P.

Catherine P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016