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G D Pickles Ltd LINCOLN

G D Pickles started in year 2015 as Private Limited Company with registration number 09387115. The G D Pickles company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lincoln at Biltons Farm South Scarle Lane. Postal code: LN6 9JA.

The company has 3 directors, namely Jeremy F., Gareth P. and Natalie P.. Of them, Gareth P., Natalie P. have been with the company the longest, being appointed on 13 January 2015 and Jeremy F. has been with the company for the least time - from 5 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.

G D Pickles Ltd Address / Contact

Office Address Biltons Farm South Scarle Lane
Office Address2 Swinderby
Town Lincoln
Post code LN6 9JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09387115
Date of Incorporation Tue, 13th Jan 2015
Industry Environmental consulting activities
Industry Site preparation
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Jeremy F.

Position: Director

Appointed: 05 September 2016

Gareth P.

Position: Director

Appointed: 13 January 2015

Natalie P.

Position: Director

Appointed: 13 January 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As we identified, there is Gareth P. This PSC has 25-50% voting rights. The second one in the PSC register is Jeremy F. This PSC and has 25-50% voting rights.

Gareth P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Jeremy F.

Notified on 5 September 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-31
Net Worth11 980      
Balance Sheet
Cash Bank On Hand13 21518 73130 54924 2944 39150 18764 267
Current Assets21 34242 30084 74777 07859 624128 90693 598
Debtors7 22321 77346 13840 92449 29770 11921 247
Net Assets Liabilities11 98011 72748 11929 0194 3245 301402
Other Debtors 1021 1533 1313 8944 4604 796
Property Plant Equipment6451 33662 48041 69931 73718 12041 180
Total Inventories9041 7968 06011 8605 9368 6008 084
Stocks Inventory904      
Tangible Fixed Assets645      
Reserves/Capital
Called Up Share Capital2      
Profit Loss Account Reserve11 978      
Shareholder Funds11 980      
Other
Accumulated Depreciation Impairment Property Plant Equipment1614955 99516 77730 79544 41234 789
Additions Other Than Through Business Combinations Property Plant Equipment 1 02566 6449144 056 37 253
Average Number Employees During Period 222222
Bank Borrowings Overdrafts     7 4109 659
Comprehensive Income Expense11 97835 649     
Corporation Tax Payable2 8718 78919 81725 79719 88825 58525 280
Creditors9 87831 65562 41458 39260 70197 75972 631
Depreciation Expense Property Plant Equipment161334     
Depreciation Rate Used For Property Plant Equipment 202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 738  23 312
Disposals Property Plant Equipment   10 913  23 816
Dividends Paid 36 000     
Income Expense Recognised Directly In Equity2-35 902     
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  1 540    
Increase From Depreciation Charge For Year Property Plant Equipment 3345 50013 52014 01813 61713 689
Issue Equity Instruments298     
Net Current Assets Liabilities11 46410 64522 33318 686-1 07731 14720 967
Other Creditors2 6638 35017 64811 24414 48534 56518 693
Other Taxation Social Security Payable1 1365 82515 88715 36418 42220 04011 613
Profit Loss11 97835 649     
Property Plant Equipment Gross Cost8061 83168 47558 47662 53262 53275 969
Taxation Including Deferred Taxation Balance Sheet Subtotal1292543 4321 6081 8391 3761 618
Total Assets Less Current Liabilities12 10911 98184 81360 38530 66049 26762 147
Trade Creditors Trade Payables3 2088 6919 0625 9877 90610 1597 386
Trade Debtors Trade Receivables7 22321 67144 98537 79345 40365 65916 451
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  390    
Work In Progress9041 796     
Cash Bank13 215      
Creditors Due Within One Year9 878      
Net Assets Liability Excluding Pension Asset Liability11 980      
Number Shares Allotted2      
Par Value Share1      
Provisions For Liabilities Charges129      
Share Capital Allotted Called Up Paid-2      
Tangible Fixed Assets Additions806      
Tangible Fixed Assets Cost Or Valuation806      
Tangible Fixed Assets Depreciation161      
Tangible Fixed Assets Depreciation Charged In Period161      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates January 13, 2024
filed on: 13th, January 2024 		Free Download (3 pages)

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