Peckitt Ogden & Co Limited in James Nicolson Link Clifton YORK

Peckitt Ogden & Co Limited YORK

Peckitt Ogden & started in year 2010 as Private Limited Company with registration number 07477872. The Peckitt Ogden & company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in York at 8 Marsden Business Park. Postal code: YO30 4WX.

The firm has one director. Mark F., appointed on 23 December 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Peckitt Ogden & Co Limited Address / Contact

Office Address	8 Marsden Business Park
Office Address2	James Nicolson Link Clifton
Town	York
Post code	YO30 4WX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07477872
Date of Incorporation	Thu, 23rd Dec 2010
Industry	Accounting and auditing activities
End of financial Year	31st March
Company age	14 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated	Fri, 16th Dec 2022

Company staff

Mark F.

Position: Director

Appointed: 23 December 2010

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Mark F. This PSC and has 75,01-100% shares.

Mark F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	66 165	71 552

Balance Sheet
Cash Bank In Hand	98	9
Cash Bank On Hand		9	767	242	27 473	7	80 444	61 197	96 471
Current Assets	69 310	85 206	91 507	87 315	136 971	102 983	204 159	194 809	235 654
Debtors	32 712	40 197	25 740	35 817	44 498	32 976	53 715	63 612	64 183
Intangible Fixed Assets	59 200	46 000
Net Assets Liabilities		71 552	58 315	54 145	67 651	46 540	45 951	60 735	58 704
Net Assets Liabilities Including Pension Asset Liability	66 165	71 552
Property Plant Equipment		51 293	35 472	35 762	28 984	47 233	39 353	84 201	71 590
Stocks Inventory	36 500	45 000
Tangible Fixed Assets	16 429	51 293
Total Inventories		45 000	65 000	65 000	65 000	70 000	70 000	70 000	75 000

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	66 065	71 452
Shareholder Funds	66 165	71 552

Other
Accumulated Amortisation Impairment Intangible Assets		66 000	79 200	92 400	105 600	112 000	112 000	112 000
Accumulated Depreciation Impairment Property Plant Equipment		30 729	25 650	34 182	40 960	48 286	56 166	37 077	49 688
Average Number Employees During Period			8	8	8	8	8	8	7
Creditors		31 563	20 446	22 666	2 169	17 957	96 159	100 567	71 293
Creditors Due After One Year	9 087	31 563
Creditors Due Within One Year	69 687	79 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 257					27 508
Disposals Property Plant Equipment			20 900					33 479
Fixed Assets	75 629	97 293	68 272	55 362	35 384	47 233	39 353	84 201	71 590
Increase From Amortisation Charge For Year Intangible Assets			13 200	13 200	13 200	6 400
Increase From Depreciation Charge For Year Property Plant Equipment			9 178	8 532	6 778	7 326	7 880	8 419	12 611
Intangible Assets		46 000	32 800	19 600	6 400
Intangible Assets Gross Cost		112 000	112 000	112 000	112 000	112 000	112 000	112 000
Intangible Fixed Assets Aggregate Amortisation Impairment	52 800	66 000
Intangible Fixed Assets Amortisation Charged In Period		13 200
Intangible Fixed Assets Cost Or Valuation	112 000
Net Current Assets Liabilities	-377	5 822	17 994	21 449	34 436	17 264	102 757	77 101	58 407
Number Shares Allotted		100
Par Value Share		100				100	100	100	100
Property Plant Equipment Gross Cost		82 022	61 122	69 944	69 944	95 519	95 519	121 278
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		46 550
Tangible Fixed Assets Cost Or Valuation	35 472	82 022
Tangible Fixed Assets Depreciation	19 043	30 729
Tangible Fixed Assets Depreciation Charged In Period		11 686
Total Additions Including From Business Combinations Property Plant Equipment				8 822		25 575		59 238
Total Assets Less Current Liabilities	75 252	103 115	86 266	76 811	69 820	64 497	142 110	161 302	129 997
Bank Borrowings							100 000	83 333	63 333
Number Shares Issued Fully Paid						100	100	100	100
Total Borrowings							101 031	117 016	92 872

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/16 filed on: 20th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/16 filed on: 20th, December 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/12/16 filed on: 16th, December 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/12/17 filed on: 17th, December 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/12/18 filed on: 18th, December 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/12/23 filed on: 9th, January 2020	confirmation statement	Free Download (3 pages)
CH01	On 2019/08/19 director's details were changed filed on: 19th, August 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/12/23 filed on: 4th, January 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017/12/23 filed on: 5th, January 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/12/23 filed on: 5th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 12th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/23 filed on: 4th, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 30th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/23 filed on: 23rd, December 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/23	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 18th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/23 filed on: 21st, January 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/21	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 8th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/23 filed on: 28th, January 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, September 2012	accounts	Free Download (5 pages)
AA01	Accounting period extended to 2012/03/31. Originally it was 2011/12/31 filed on: 21st, January 2012	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2011/12/23 filed on: 21st, January 2012	annual return	Free Download (3 pages)
AD01	Change of registered office on 2011/04/08 from 16 Landau Close York YO30 5FT United Kingdom filed on: 8th, April 2011	address	Free Download (2 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 12th, March 2011	mortgage	Free Download (5 pages)
NEWINC	Company registration filed on: 23rd, December 2010	incorporation	Free Download (18 pages)

Peckitt Ogden & Co Limited YORK

Peckitt Ogden & Co Limited Address / Contact

Company Information / Profile

Company staff

Mark F.

People with significant control

Annual reports financial information

Company filings

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