Founded in 2009, Pickering & Hancox Construction, classified under reg no. 06949095 is an active company. Currently registered at Unit3, Rumbush Farm, B94 5LW, Solihull the company has been in the business for fifteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely James R., Gerald G.. Of them, Gerald G. has been with the company the longest, being appointed on 7 October 2009 and James R. has been with the company for the least time - from 15 March 2010. As of 29 May 2024, there were 2 ex directors - Richard G., Jeanette P. and others listed below. There were no ex secretaries.
Office Address | Unit3, Rumbush Farm, |
Office Address2 | Rumbush Lane |
Town | Solihull |
Post code | B94 5LW |
Country of origin | United Kingdom |
Registration Number | 06949095 |
Date of Incorporation | Wed, 1st Jul 2009 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Googol Holdings Uk Limited from Solihull, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Anthony U. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Googol Holdings Uk Limited
Unit 3 Rumbush Farm Rumbush Lane, Earlswood, Solihull, B94 5LW, England
Legal authority | England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 09113819 |
Notified on | 25 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony U.
Notified on | 1 July 2016 |
Ceased on | 25 March 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 662 429 | 641 374 | 644 353 | 458 907 | 306 081 | 199 912 |
Current Assets | 894 103 | 958 003 | 873 779 | 827 335 | 790 999 | 574 018 |
Debtors | 198 542 | 221 647 | 170 366 | 336 624 | 453 798 | 362 590 |
Net Assets Liabilities | 615 392 | 639 301 | 641 915 | 552 010 | ||
Other Debtors | 24 439 | 21 108 | 17 465 | 17 518 | 21 939 | 125 371 |
Property Plant Equipment | 190 | 95 | 1 344 | 3 332 | 2 415 | |
Total Inventories | 33 132 | 94 982 | 59 060 | 31 804 | 31 120 | 11 516 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 125 | 5 220 | 5 315 | 5 652 | 6 572 | 7 489 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 8 338 | 34 109 | 28 597 | |||
Corporation Tax Recoverable | 6 546 | 7 608 | 15 163 | |||
Creditors | 278 865 | 318 779 | 231 846 | 276 669 | 280 154 | 186 246 |
Current Tax For Period | 28 613 | -6 530 | -7 608 | -7 517 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -18 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 573 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -8 | -39 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 95 | 337 | 920 | 917 | |
Net Current Assets Liabilities | 615 238 | 639 224 | 641 933 | 550 666 | 510 845 | 387 772 |
Number Shares Issued Fully Paid | 20 | |||||
Other Creditors | 201 347 | 182 085 | 143 686 | 183 187 | 203 259 | 162 234 |
Other Taxation Social Security Payable | 12 812 | 25 961 | 21 814 | 28 477 | 27 335 | 5 417 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 5 315 | 5 315 | 5 315 | 6 996 | 9 904 | |
Provisions For Liabilities Balance Sheet Subtotal | 36 | 18 | 18 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 605 | -6 548 | -7 608 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 681 | 2 908 | ||||
Total Assets Less Current Liabilities | 615 428 | 639 319 | 641 933 | 552 010 | 514 177 | 390 187 |
Total Current Tax Expense Credit | 28 605 | -6 530 | -7 608 | -7 556 | ||
Trade Creditors Trade Payables | 56 368 | 76 624 | 37 749 | 65 005 | 49 560 | 18 595 |
Trade Debtors Trade Receivables | 174 103 | 200 539 | 152 901 | 312 560 | 424 251 | 222 056 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 1st Jul 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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