Founded in 2017, G Pickett Butchers, classified under reg no. 10694498 is an active company. Currently registered at Manufactory House SG14 1BP, Hertford the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Ricky M., appointed on 28 March 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Manufactory House |
Office Address2 | Bell Lane |
Town | Hertford |
Post code | SG14 1BP |
Country of origin | United Kingdom |
Registration Number | 10694498 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Ricky M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hilary M. This PSC owns 25-50% shares.
Ricky M.
Notified on | 28 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hilary M.
Notified on | 28 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 035 | 61 747 | 52 053 | 87 157 | 42 305 | 66 258 |
Current Assets | 48 648 | 68 977 | 53 019 | 88 105 | 43 437 | 67 282 |
Debtors | 2 063 | 1 230 | 966 | 948 | 1 132 | 1 024 |
Net Assets Liabilities | 1 257 | 3 259 | 3 043 | 24 676 | 19 398 | 34 266 |
Other Debtors | 1 028 | 1 230 | 966 | 948 | 1 132 | 1 024 |
Property Plant Equipment | 4 125 | 2 750 | 1 375 | 6 237 | 4 167 | 13 721 |
Total Inventories | 2 550 | 6 000 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 3 324 | 6 648 | 9 972 | 13 296 | 16 620 | 19 944 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 375 | 2 750 | 4 125 | 7 580 | 9 650 | 13 391 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 2 550 | 1 417 | ||||
Creditors | 81 434 | 2 550 | 1 417 | 89 612 | 44 828 | 57 428 |
Fixed Assets | 34 043 | 29 344 | 24 645 | 26 183 | 20 789 | 27 019 |
Increase From Amortisation Charge For Year Intangible Assets | 3 324 | 3 324 | 3 324 | 3 324 | 3 324 | 3 324 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 375 | 1 375 | 1 375 | 3 455 | 2 070 | 3 741 |
Intangible Assets | 29 918 | 26 594 | 23 270 | 19 946 | 16 622 | 13 298 |
Intangible Assets Gross Cost | 33 242 | 33 242 | 33 242 | 33 242 | 33 242 | |
Net Current Assets Liabilities | -32 786 | -23 535 | -20 185 | -1 507 | -1 391 | 9 854 |
Other Creditors | 66 885 | 80 280 | 61 445 | 71 470 | 31 470 | 51 051 |
Other Taxation Social Security Payable | 14 549 | 12 232 | 11 758 | 18 142 | 13 358 | 6 377 |
Property Plant Equipment Gross Cost | 5 500 | 5 500 | 5 500 | 13 817 | 13 817 | 27 112 |
Total Additions Including From Business Combinations Intangible Assets | 33 242 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 8 317 | 31 295 | |||
Total Assets Less Current Liabilities | 1 257 | 5 809 | 4 460 | 24 676 | 19 398 | 36 873 |
Trade Debtors Trade Receivables | 1 035 | |||||
Disposals Property Plant Equipment | 18 000 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 607 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, June 2023 |
accounts | Free Download (9 pages) |
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