Founded in 2007, J. T. Pickfords, classified under reg no. 06166870 is an active company. Currently registered at Vander House Starnhill Close S35 9TG, Sheffield the company has been in the business for seventeen years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 3 directors in the the firm, namely Jacqueline B., John B. and Kelvin B.. In addition one secretary - Jacqueline B. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vander House Starnhill Close |
| Office Address2 | Ecclesfield |
| Town | Sheffield |
| Post code | S35 9TG |
| Country of origin | United Kingdom |
| Registration Number | 06166870 |
| Date of Incorporation | Mon, 19th Mar 2007 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Secretary
Appointed: 19 March 2007
Position: Director
Appointed: 19 March 2007
Position: Director
Appointed: 19 March 2007
Position: Director
Appointed: 19 March 2007
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Roses Estates (Yorkshire) Limited from Mexborough, England. The abovementioned PSC is categorised as "a limited company", 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. The second entity in the PSC register is Jacqueline B. This PSC owns 50,01-75% shares.
Roses Estates (Yorkshire) Limited
39/43 Bridge Street, Swinton, Mexborough, S64 8AP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11867131 |
| Notified on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jacqueline B.
| Notified on | 30 June 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 662 345 | 975 911 | 594 842 | 380 686 | 439 250 | 269 040 |
| Current Assets | 1 736 204 | 2 060 835 | 1 715 516 | 2 257 606 | 2 032 131 | 824 308 |
| Debtors | 73 227 | 90 547 | 172 291 | 1 127 723 | 949 614 | 131 212 |
| Net Assets Liabilities | 2 508 548 | 2 651 233 | 1 690 461 | 1 590 383 | 1 561 991 | 384 408 |
| Other Debtors | 1 144 | 7 476 | 95 978 | 1 054 845 | 880 477 | 104 257 |
| Property Plant Equipment | 1 749 334 | 1 733 530 | 1 641 962 | 282 149 | 227 530 | 202 745 |
| Total Inventories | 1 000 632 | 994 377 | 948 383 | 749 197 | 643 267 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 290 000 | 290 000 | 290 000 | 290 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 359 125 | 422 920 | 513 206 | 468 603 | 523 471 | 563 757 |
| Average Number Employees During Period | 28 | 30 | 32 | 29 | 25 | |
| Bank Borrowings Overdrafts | 238 582 | 208 583 | 441 329 | 14 636 | 6 041 | |
| Creditors | 249 385 | 229 250 | 459 884 | 14 676 | 8 667 | 4 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 548 | 100 793 | 63 440 | 54 866 | 40 286 | |
| Intangible Assets Gross Cost | 290 000 | 290 000 | 290 000 | 290 000 | ||
| Net Current Assets Liabilities | 1 040 399 | 1 179 061 | 537 027 | 1 337 687 | 1 354 012 | 189 019 |
| Other Creditors | 10 803 | 20 667 | 18 555 | 14 676 | 8 667 | 4 667 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 752 | 10 507 | 108 042 | |||
| Other Disposals Intangible Assets | 290 000 | |||||
| Other Disposals Property Plant Equipment | 23 463 | 191 565 | 1 441 166 | |||
| Other Taxation Social Security Payable | 175 240 | 152 112 | 161 815 | 145 699 | 66 947 | 7 580 |
| Property Plant Equipment Gross Cost | 2 108 459 | 2 156 451 | 2 155 168 | 750 752 | 751 002 | 766 502 |
| Provisions For Liabilities Balance Sheet Subtotal | 31 800 | 32 108 | 28 644 | 14 777 | 10 884 | 2 689 |
| Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | -290 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 71 455 | 190 283 | 36 750 | 250 | 15 500 | |
| Total Assets Less Current Liabilities | 2 789 733 | 2 912 591 | 2 178 989 | 1 619 836 | 1 581 542 | 391 764 |
| Trade Creditors Trade Payables | 435 025 | 615 420 | 854 097 | 724 620 | 555 061 | 599 908 |
| Trade Debtors Trade Receivables | 72 083 | 83 071 | 76 313 | 72 878 | 69 137 | 26 955 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 12th, January 2024 |
accounts | Free Download (10 pages) |
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