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Pick Axe Limited LONDON

Pick Axe Limited is a private limited company that can be found at 27 Old Gloucester Street, London WC1N 3XX. Its net worth is valued to be -14924 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2011-09-12, this 12-year-old company is run by 1 director.
Director Jonathan B., appointed on 01 January 2014.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-09-12 and the due date for the following filing is 2024-09-26. What is more, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.

Pick Axe Limited Address / Contact

Office Address 27 Old Gloucester Street
Town London
Post code WC1N 3XX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07769732
Date of Incorporation Mon, 12th Sep 2011
Industry Other service activities not elsewhere classified
End of financial Year 28th February
Company age 13 years old
Account next due date Thu, 30th Nov 2023 (142 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Jonathan B.

Position: Director

Appointed: 01 January 2014

Ahmed M.

Position: Director

Appointed: 12 September 2011

Resigned: 31 March 2016

Jonathan B.

Position: Director

Appointed: 12 September 2011

Resigned: 20 January 2012

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is In Your Space Limited that put York, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

In Your Space Limited

Ostler House The Mires, North Newbald, York, YO43 4SE, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies House, Cardiff
Registration number 03900610
Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth-14 924-16 642-31 4485 545        
Balance Sheet
Cash Bank On Hand    18 16666 739 33 018 29 6411 1108 112
Current Assets26 99366 94632 77453 35753 357136 33548 341127 128102 484139 072159 365284 964
Debtors3638 71862935 19135 19169 59648 34194 11050 20957 156105 980224 577
Net Assets Liabilities    5 54561 10843 87850 051605-433 006-514 673-176 383
Other Debtors     9 16721 64213 03233 97352 998  
Property Plant Equipment    31 146103 246147 637108 10581 573194 069207 161265 299
Total Inventories        52 27552 27552 27552 275
Cash Bank In Hand801 3515 26818 166        
Intangible Fixed Assets  23 45017 588        
Stocks Inventory26 87726 87726 877         
Tangible Fixed Assets  41 52831 146        
Net Assets Liabilities Including Pension Asset Liability  -31 4485 545        
Reserves/Capital
Called Up Share Capital100200200200        
Profit Loss Account Reserve-15 024-16 842-31 6485 345        
Shareholder Funds-14 924-16 642-31 4485 545        
Other
Accumulated Amortisation Impairment Intangible Assets    11 72417 58623 44829 31229 31229 31229 312 
Accumulated Depreciation Impairment Property Plant Equipment    19 40353 92992 697133 093168 447203 039267 409334 315
Amounts Owed By Related Parties      15 46571 749    
Amounts Owed To Group Undertakings     9 313  27 183121 098131 56880 474
Average Number Employees During Period       11111
Bank Borrowings Overdrafts      24 008 23 88074 99948 74932 499
Corporation Tax Payable       12 89518 23113 673  
Corporation Tax Recoverable     14 6119 1049 1042 995   
Creditors    96 546182 175148 023182 752183 45274 99948 74932 499
Current Tax For Period     -14 611-9 10412 895-2 995   
Deferred Tax Asset Debtors        2 125   
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period     6 229      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     8 0241 917-7 511-4 5552 125  
Fixed Assets  64 97848 734  153 501108 10581 573204 069217 161275 299
Further Item Tax Increase Decrease Component Adjusting Items     1 173      
Increase Decrease In Current Tax From Adjustment For Prior Periods      -5 386 5 3362 9953 039-2 125
Increase From Amortisation Charge For Year Intangible Assets     5 8625 8625 864    
Increase From Depreciation Charge For Year Property Plant Equipment     34 52638 76840 39635 35434 59264 37066 906
Intangible Assets    17 58811 7265 864     
Intangible Assets Gross Cost    29 31229 31229 31229 31229 31229 31229 312 
Investments Fixed Assets         10 00010 00010 000
Net Current Assets Liabilities-14 924-16 64232 77453 357-43 189-45 840-99 682-55 624-80 968-562 076-683 085-419 183
Number Shares Issued Fully Paid     200200     
Other Creditors    73 774120 56467 29897 47061 029503 777577 844521 985
Other Investments Other Than Loans         10 00010 00010 000
Other Taxation Social Security Payable    8 237 8 147  39114 48744 085
Par Value Share1111 11     
Property Plant Equipment Gross Cost    50 549157 175240 334241 198250 020397 108474 570599 614
Provisions For Liabilities Balance Sheet Subtotal     8 0249 9412 430    
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -7 399-33 873      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     4 512      
Tax Tax Credit On Profit Or Loss On Ordinary Activities     -6 587-12 5735 384-2 2145 1203 039 
Total Additions Including From Business Combinations Property Plant Equipment     106 62683 1598648 822147 08877 462125 044
Total Assets Less Current Liabilities-14 924-16 64297 752102 0915 54569 13253 81952 481605-358 007-465 924-143 884
Total Current Tax Expense Credit     -14 611-14 49012 8952 3412 995  
Trade Creditors Trade Payables    14 53552 29848 57072 38753 12962 20978 50742 603
Trade Debtors Trade Receivables    35 19145 8182 13022511 1164 158105 980224 577
Creditors Due Within One Year41 91783 588128 571         
Intangible Fixed Assets Additions  29 312         
Intangible Fixed Assets Aggregate Amortisation Impairment  5 86211 724        
Intangible Fixed Assets Amortisation Charged In Period  5 8625 862        
Intangible Fixed Assets Cost Or Valuation  29 31229 312        
Number Shares Allotted100200200200        
Share Capital Allotted Called Up Paid100200200200        
Tangible Fixed Assets Additions  50 549         
Tangible Fixed Assets Cost Or Valuation  50 54950 549        
Tangible Fixed Assets Depreciation  9 02119 403        
Tangible Fixed Assets Depreciation Charged In Period  9 02110 382        
Creditors Due After One Year  129 20096 546        

Transport Operator Data

26b Link Road
Address West Wilts Trading Estate
City Westbury
Post code BA13 4JB
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 30th, November 2023 		Free Download (11 pages)

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