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Pickstock Foods Ltd HARTSHORNE

Pickstock Foods Ltd is a private limited company that can be found at 2 Coal Lane, Hartshorne, 2 Coal Lane, Hartshorne DE11 7FN. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 2 directors.
Director James P., appointed on 13 June 2018. Director Janice P., appointed on 13 June 2018.
The company is classified as "wholesale of meat and meat products" (SIC code: 46320), "retail sale of meat and meat products in specialised stores" (Standard Industrial Classification: 47220), "production of meat and poultry meat products" (Standard Industrial Classification: 10130). According to CH database there was a change of name on 2019-07-29 and their previous name was Wenlock Lamb Ltd.
The last confirmation statement was filed on 2023-06-12 and the due date for the following filing is 2024-06-26. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Pickstock Foods Ltd Address / Contact

Office Address 2 Coal Lane, Hartshorne
Office Address2 2 Coal Lane
Town Hartshorne
Post code DE11 7FN
Country of origin United Kingdom

Company Information / Profile

Registration Number 11412792
Date of Incorporation Wed, 13th Jun 2018
Industry Wholesale of meat and meat products
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

James P.

Position: Director

Appointed: 13 June 2018

Janice P.

Position: Director

Appointed: 13 June 2018

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Little Wenlock Enterprises from Shifnal, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Little Wenlock Enterprises

Brockton House Farm Brockton, Shifnal, TF11 9NA, United Kingdom

Legal authority Companies Act
Legal form Private Limited Company
Country registered United Kingdom
Place registered England And Wales
Registration number 11091121
Notified on 13 June 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Wenlock Lamb July 29, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 351 904237 4421 230 1624 911 678
Current Assets11 730 1064 736 0688 346 33715 567 666
Debtors11 246 2903 607 0905 385 8606 890 730
Net Assets Liabilities1-336 60612 6574 966 49810 014 093
Other Debtors1705 095457 3896703 455
Property Plant Equipment 2 445 1104 246 1364 994 8086 052 692
Total Inventories 131 912891 5361 730 315 
Other
Audit Fees Expenses   7 0006 000
Accrued Liabilities Deferred Income  84 179183 5742 710 769
Accumulated Amortisation Impairment Intangible Assets    1 144
Accumulated Depreciation Impairment Property Plant Equipment 209 334623 6411 092 8691 525 161
Additions Other Than Through Business Combinations Intangible Assets    10 300
Additions Other Than Through Business Combinations Property Plant Equipment 2 658 9862 305 3081 371 7071 671 738
Administrative Expenses  2 363 8272 862 6793 433 003
Average Number Employees During Period295890114
Bank Borrowings Overdrafts  113 013 11 647
Banking Arrangements Classified As Cash Cash Equivalents  -113 013  
Bank Overdrafts  113 013 11 647
Cash Cash Equivalents Cash Flow Value 351 904124 4291 230 162 
Comprehensive Income Expense  349 2634 953 8415 047 595
Corporation Tax Payable   736 652638 814
Cost Sales  27 098 69253 731 13861 937 336
Creditors 3 729 0284 316 9284 266 3934 259 393
Current Tax For Period   736 6521 038 814
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  114 316245 114132 369
Depreciation Expense Property Plant Equipment  431 178510 086 
Depreciation Impairment Expense Property Plant Equipment  431 178510 086 
Fixed Assets   4 994 8086 061 848
Further Item Interest Expense Component Total Interest Expense    129
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  -217 299-41359 966
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  -3 642 4961 413 118 
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  2 360 8001 778 770 
Gain Loss In Cash Flows From Change In Inventories  759 624838 779 
Gain Loss On Disposals Property Plant Equipment  17 89689 556 
Government Grant Income  45 66612 046 
Gross Profit Loss  2 757 4948 744 279 
Increase From Amortisation Charge For Year Intangible Assets    1 144
Increase From Depreciation Charge For Year Property Plant Equipment 209 334431 178510 086485 017
Intangible Assets    9 156
Intangible Assets Gross Cost    10 300
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  137348 
Interest Payable Similar Charges Finance Costs  137348759
Issue Equity Instruments1    
Loans From Group Undertakings  4 316 9284 266 3934 259 393
Net Cash Flows From Used In Operating Activities  -1 398 933-2 325 470 
Net Cash Generated From Operations  -1 399 070-2 325 818 
Net Current Assets Liabilities11 063 733314 1864 713 9348 819 858
Net Interest Paid Received Classified As Operating Activities  -137-348 
Operating Profit Loss  463 7165 935 955 
Other Creditors 236 2822 534 66413 57185 863
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  16 87140 85852 725
Other Disposals Property Plant Equipment 4 54289 975153 807181 562
Other Operating Income Format1  70 04954 35544 497
Other Remaining Borrowings 3 729 0284 316 9284 266 3934 259 393
Other Taxation Social Security Payable 9 60143 45168 545103 499
Pension Other Post-employment Benefit Costs Other Pension Costs  25 73164 84064 759
Prepayments Accrued Income  30 48146 00966 423
Proceeds From Sales Property Plant Equipment  -91 000-202 505 
Profit Loss -336 607349 2634 953 8415 047 595
Profit Loss On Ordinary Activities Before Tax  463 5795 935 6076 218 778
Property Plant Equipment Gross Cost 2 654 4444 869 7776 087 6777 577 853
Provisions For Liabilities Balance Sheet Subtotal 116 421230 737  
Purchase Property Plant Equipment  -2 305 308-1 371 707 
Raw Materials Consumables  891 5361 730 315 
Repayments Borrowings Classified As Financing Activities  587 900-50 535 
Social Security Costs  167 431294 976 
Staff Costs Employee Benefits Expense  2 364 8034 592 0825 698 177
Taxation Including Deferred Taxation Balance Sheet Subtotal  230 737475 851608 220
Tax Decrease From Utilisation Tax Losses  -836 5891 034 914 
Tax Expense Credit Applicable Tax Rate  88 0801 127 7651 181 568
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    -572
Tax Increase Decrease From Effect Capital Allowances Depreciation  220 833772 093-10 499
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings   114 204 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  3 7282 618686
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  -1 034 914  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  114 316981 7661 171 183
Total Assets Less Current Liabilities13 508 8434 560 3229 708 74214 881 706
Total Borrowings  4 429 9414 266 3934 271 040
Total Operating Lease Payments  6 87026 469 
Trade Creditors Trade Payables 420 4901 646 5752 630 0613 197 216
Trade Debtors Trade Receivables 541 1953 149 7014 996 4056 314 116
Turnover Revenue  29 856 18662 475 417 
Wages Salaries  2 171 6414 232 2665 205 374
Called Up Share Capital Not Paid Not Expressed As Current Asset1    
Number Shares Allotted1    
Par Value Share1    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to Friday 31st March 2023
filed on: 20th, December 2023 		Free Download (27 pages)

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