Pickard Holdings Limited is a private limited company that can be found at C/O Dales Of Cannock,Unit 5 Cedars Business Centre, Avon Road, Cannock WS11 1QJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Steve P., appointed on 23 June 2017.
The company is officially classified as "activities of head offices" (Standard Industrial Classification: 70100).
The last confirmation statement was sent on 2023-06-22 and the date for the next filing is 2024-07-06. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | C/o Dales Of Cannock,unit 5 Cedars Business Centre |
Office Address2 | Avon Road |
Town | Cannock |
Post code | WS11 1QJ |
Country of origin | United Kingdom |
Registration Number | 10833168 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Activities of head offices |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Steve P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Steve P.
Notified on | 23 June 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 50 | 1 239 | 18 814 | 32 452 | 24 093 | ||
Current Assets | 14 714 | 21 686 | 27 731 | 25 807 | 32 452 | ||
Debtors | 35 614 | 14 714 | 21 636 | 26 492 | 6 993 | ||
Net Assets Liabilities | 201 | -1 699 | -67 | 5 843 | 9 601 | 21 433 | 17 431 |
Property Plant Equipment | 6 100 | 4 374 | 3 344 | 7 244 | 5 456 | 6 573 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 900 | 3 126 | 4 156 | 6 177 | 7 915 | 10 018 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | 6 500 | 3 220 | ||||
Amounts Owed By Group Undertakings Participating Interests | 35 614 | 14 714 | 21 636 | 26 492 | 6 993 | ||
Amounts Owed To Group Undertakings Participating Interests | 5 410 | 4 276 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 57 | 725 | |||||
Creditors | 35 614 | 22 714 | 26 328 | 25 433 | 22 752 | 15 639 | 12 187 |
Fixed Assets | 201 | 6 301 | 4 575 | 3 545 | 7 445 | 5 657 | 6 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 900 | 1 351 | 1 030 | 2 349 | 1 768 | 2 103 | |
Investments Fixed Assets | 201 | 201 | 201 | 201 | 201 | 201 | 201 |
Net Current Assets Liabilities | -8 000 | -4 642 | 2 298 | 3 055 | 16 813 | 11 906 | |
Other Creditors | 35 614 | 22 714 | 26 328 | 25 433 | 22 752 | 10 172 | 7 186 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 | 328 | 30 | ||||
Other Disposals Property Plant Equipment | 500 | 579 | 50 | ||||
Property Plant Equipment Gross Cost | 8 000 | 7 500 | 7 500 | 13 421 | 13 371 | 16 591 | |
Provisions For Liabilities Balance Sheet Subtotal | 899 | 1 037 | 1 249 | ||||
Total Assets Less Current Liabilities | 5 843 | 10 500 | 22 470 | 18 680 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 19th, April 2024 |
accounts | Free Download (7 pages) |
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