Founded in 2007, Pickering Developments (preston), classified under reg no. 06245327 is an active company. Currently registered at 19 Victoria Mansions PR2 2YX, Preston the company has been in the business for 17 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Kevin P., appointed on 14 May 2007. In addition, a secretary was appointed - Kevin P., appointed on 12 July 2007. As of 14 May 2024, there was 1 ex secretary - Kevin P.. There were no ex directors.
| Office Address | 19 Victoria Mansions |
| Office Address2 | Navigation Way |
| Town | Preston |
| Post code | PR2 2YX |
| Country of origin | United Kingdom |
| Registration Number | 06245327 |
| Date of Incorporation | Mon, 14th May 2007 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Secretary
Appointed: 12 July 2007
Position: Director
Appointed: 14 May 2007
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Kevin P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 5 323 | -10 773 | 17 360 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 886 | 722 | 149 947 | ||||||
| Cash Bank On Hand | 149 947 | 5 293 | 772 | 56 359 | 248 193 | 235 915 | 221 669 | ||
| Current Assets | 506 841 | 626 746 | 669 052 | 512 843 | 540 585 | 414 086 | 377 486 | 365 440 | 350 962 |
| Debtors | 1 694 | 989 | 486 | 122 | 20 006 | 20 000 | 20 232 | 20 000 | |
| Net Assets Liabilities | 17 360 | 11 856 | -3 058 | -34 673 | -66 292 | -74 109 | -81 543 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 323 | -10 773 | 17 360 | ||||||
| Other Debtors | 486 | 122 | 20 006 | 20 000 | 20 232 | 20 000 | |||
| Property Plant Equipment | 2 372 | 1 779 | 2 | 2 | |||||
| Stocks Inventory | 500 261 | 625 035 | 518 619 | ||||||
| Tangible Fixed Assets | 4 392 | 3 163 | 2 372 | ||||||
| Total Inventories | 518 619 | 507 428 | 539 813 | 337 721 | 109 293 | 109 293 | 109 293 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 322 | -10 774 | 17 359 | ||||||
| Shareholder Funds | 5 323 | -10 773 | 17 360 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 311 | 6 904 | 1 195 | 1 195 | 1 197 | 1 197 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 634 523 | 493 244 | 530 233 | 446 148 | 442 437 | 438 409 | 431 730 | ||
| Creditors Due After One Year | 494 560 | 628 460 | 634 523 | ||||||
| Creditors Due Within One Year | 11 350 | 12 222 | 19 541 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 709 | ||||||||
| Disposals Property Plant Equipment | 7 486 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 2 | |||||||
| Merchandise | 518 619 | 507 428 | 539 813 | 337 721 | 109 293 | 109 293 | 109 293 | ||
| Net Current Assets Liabilities | 495 491 | 614 524 | 649 511 | 503 321 | 527 173 | 411 473 | 376 145 | 364 300 | 350 187 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 634 523 | 493 244 | 530 233 | 446 148 | 442 437 | 438 409 | 431 730 | ||
| Other Taxation Social Security Payable | 11 139 | 1 982 | 1 911 | 789 | 25 | ||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 683 | 8 683 | 1 197 | 1 197 | 1 197 | 1 197 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 683 | 8 683 | |||||||
| Tangible Fixed Assets Depreciation | 4 291 | 5 520 | 6 311 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 229 | 791 | |||||||
| Total Assets Less Current Liabilities | 499 883 | 617 687 | 651 883 | 505 100 | 527 175 | 411 475 | 376 145 | 364 300 | 350 187 |
| Trade Creditors Trade Payables | 904 | 6 200 | 9 994 | 684 | 201 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (8 pages) |
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