Founded in 2003, J.m. Pickering, classified under reg no. 04806127 is an active company. Currently registered at 17 Donnelly Road BH6 5NW, Bournemouth the company has been in the business for 21 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022. Since August 1, 2003 J.m. Pickering Ltd is no longer carrying the name Pipscane.
At present there are 2 directors in the the company, namely Patricia N. and John P.. In addition one secretary - Patricia N. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Donnelly Road |
| Town | Bournemouth |
| Post code | BH6 5NW |
| Country of origin | United Kingdom |
| Registration Number | 04806127 |
| Date of Incorporation | Fri, 20th Jun 2003 |
| Industry | Floor and wall covering |
| Industry | Painting |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 11 January 2022
Position: Secretary
Appointed: 20 June 2003
Position: Director
Appointed: 20 June 2003
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Patricia N. This PSC and has 25-50% shares. Another one in the PSC register is John P. This PSC owns 25-50% shares.
Patricia N.
| Notified on | 11 January 2022 |
| Nature of control: |
25-50% shares |
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Pipscane | August 1, 2003 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Current Assets | 2 810 | 3 943 | 3 677 | 4 445 | 4 459 |
| Net Assets Liabilities | 1 534 | 1 207 | 700 | 376 | 690 |
| Cash Bank On Hand | 1 949 | 3 087 | 3 869 | 3 946 | |
| Debtors | 1 994 | 590 | 576 | 513 | |
| Other Debtors | 1 994 | 590 | 576 | 513 | |
| Property Plant Equipment | 5 155 | 3 866 | 26 995 | ||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Creditors | 6 032 | 1 667 | 7 343 | 29 457 | 2 775 |
| Fixed Assets | 7 873 | 5 905 | 4 366 | 27 245 | 18 071 |
| Net Current Assets Liabilities | -2 672 | -3 031 | -3 666 | 2 588 | 1 684 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 550 | 568 | |||
| Total Assets Less Current Liabilities | 5 201 | 2 874 | 700 | 29 833 | 19 755 |
| Accumulated Amortisation Impairment Intangible Assets | 4 250 | 4 500 | 4 750 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 099 | 9 388 | 18 387 | 781 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 573 | ||||
| Disposals Property Plant Equipment | 12 473 | ||||
| Finance Lease Liabilities Present Value Total | 29 457 | 1 671 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 250 | 250 | 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 289 | 8 999 | 6 024 | ||
| Intangible Assets | 750 | 500 | 250 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 508 | 107 | 834 | ||
| Other Taxation Social Security Payable | 4 974 | 5 168 | 79 | 270 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 13 254 | 13 254 | 45 382 | 32 909 | |
| Bank Borrowings Overdrafts | 1 667 | 1 667 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 128 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 27th, January 2023 |
accounts | Free Download (10 pages) |
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