Founded in 1966, Pickering Commercial Vehicles, classified under reg no. 00885924 is an active company. Currently registered at 82 Oxford Road B13 9SQ, Birmingham the company has been in the business for 58 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Tania C., appointed on 13 October 1992. In addition, a secretary was appointed - Tania C., appointed on 15 February 2005. As of 20 April 2024, there were 2 ex directors - Maurice P., Ivy P. and others listed below. There were no ex secretaries.
| Office Address | 82 Oxford Road |
| Office Address2 | Moseley |
| Town | Birmingham |
| Post code | B13 9SQ |
| Country of origin | United Kingdom |
| Registration Number | 00885924 |
| Date of Incorporation | Thu, 18th Aug 1966 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 58 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Secretary
Appointed: 15 February 2005
Position: Director
Appointed: 13 October 1992
The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Tania C. This PSC and has 50,01-75% shares. The second entity in the PSC register is Benjamin C. This PSC owns 25-50% shares. Then there is Abigail C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Tania C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Benjamin C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Abigail C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 320 645 | 328 208 | |||||||||
| Balance Sheet | |||||||||||
| Current Assets | 165 781 | 176 015 | 174 718 | 177 835 | 178 610 | 173 970 | 183 012 | 189 005 | 188 618 | 168 706 | 47 709 |
| Net Assets Liabilities | 223 439 | 230 756 | 234 851 | 233 863 | 240 603 | 248 518 | 246 320 | 224 419 | 3 450 | ||
| Cash Bank In Hand | 66 881 | 61 413 | 55 179 | ||||||||
| Debtors | 9 315 | 31 474 | 15 968 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 320 645 | 328 208 | 336 605 | ||||||||
| Stocks Inventory | 89 585 | 83 128 | 103 571 | ||||||||
| Tangible Fixed Assets | 180 000 | 180 000 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 223 148 | 230 711 | 239 108 | ||||||||
| Shareholder Funds | 320 645 | 328 208 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 588 | 5 221 | 2 329 | 2 184 | 850 | 2 921 | 2 957 | 2 931 | 775 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 10 525 | 9 989 | 7 710 | 2 529 | 4 235 | 4 510 | 4 484 | 4 553 | 102 753 | ||
| Fixed Assets | 180 000 | 180 000 | 66 834 | 65 521 | 64 208 | 62 895 | 61 582 | 60 269 | 58 956 | 57 643 | 56 330 |
| Net Current Assets Liabilities | 140 645 | 148 208 | 156 605 | 170 456 | 172 972 | 173 152 | 179 871 | 191 170 | 190 321 | 169 707 | -52 105 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 589 | 2 610 | 2 072 | 1 711 | 1 094 | 6 675 | 6 187 | 5 554 | 2 939 | ||
| Total Assets Less Current Liabilities | 320 645 | 328 208 | 231 027 | 235 977 | 237 180 | 236 047 | 241 453 | 251 439 | 249 277 | 227 350 | 4 225 |
| Capital Employed | 328 207 | 336 605 | |||||||||
| Creditors Due Within One Year | 25 136 | 27 807 | 18 113 | ||||||||
| Investments Fixed Assets | 180 000 | 180 000 | |||||||||
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Revaluation Reserve | 97 397 | 97 397 | 97 397 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 190 736 | 10 736 | 10 736 | ||||||||
| Tangible Fixed Assets Depreciation | 10 736 | 10 736 | 10 736 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2023 filed on: 18th, March 2024 |
accounts | Free Download (2 pages) |
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