Pickering Professional Services started in year 2015 as Private Limited Company with registration number 09471064. The Pickering Professional Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at 24 Bentcliffe Drive. Postal code: LS17 6QX.
The company has one director. Rebecca K., appointed on 4 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Bentcliffe Drive |
| Town | Leeds |
| Post code | LS17 6QX |
| Country of origin | United Kingdom |
| Registration Number | 09471064 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Rebecca K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca K.
| 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 918 | 13 710 | 15 718 | 59 144 | 55 067 | 64 824 | 51 207 | 43 133 |
| Current Assets | 26 122 | 22 977 | 53 678 | 81 402 | 97 486 | 93 048 | 76 163 | 82 843 |
| Debtors | 15 204 | 9 267 | 37 960 | 22 258 | 42 419 | 28 224 | 24 956 | 39 710 |
| Net Assets Liabilities | 7 354 | 1 834 | 21 576 | 42 823 | 56 981 | 29 374 | 12 605 | 20 457 |
| Other Debtors | 270 | 8 551 | ||||||
| Property Plant Equipment | 860 | 1 966 | 1 934 | 1 365 | 771 | 916 | 857 | 424 |
| Cash Bank In Hand | 10 918 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 354 | |||||||
| Tangible Fixed Assets | 860 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 7 353 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 287 | 1 037 | 2 027 | 3 077 | 3 979 | 4 610 | 4 957 | 5 390 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 856 | 958 | 481 | 308 | 776 | 288 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 21 571 | 17 557 | ||||||
| Bank Overdrafts | 63 | 669 | 40 125 | 11 883 | 8 955 | |||
| Corporation Tax Payable | 7 901 | 13 236 | ||||||
| Creditors | 19 456 | 22 735 | 33 669 | 39 684 | 41 130 | 64 416 | 42 670 | 45 172 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 990 | 1 050 | 902 | 631 | 347 | 433 | |
| Net Current Assets Liabilities | 6 666 | 242 | 20 009 | 41 718 | 56 356 | 28 632 | 33 493 | 37 671 |
| Other Creditors | 5 496 | 3 254 | 2 026 | 3 512 | 2 988 | 1 690 | 2 852 | 1 847 |
| Other Taxation Social Security Payable | 5 952 | 6 064 | ||||||
| Property Plant Equipment Gross Cost | 1 147 | 3 003 | 3 961 | 4 442 | 4 750 | 5 526 | 5 814 | 5 814 |
| Provisions For Liabilities Balance Sheet Subtotal | 172 | 374 | 367 | 260 | 146 | 174 | 174 | 81 |
| Taxation Social Security Payable | 19 300 | 30 890 | 35 503 | 38 116 | 22 601 | 27 935 | 34 370 | |
| Total Assets Less Current Liabilities | 7 526 | 2 208 | 21 943 | 43 083 | 57 127 | 29 548 | 34 350 | 38 095 |
| Trade Creditors Trade Payables | 107 | 118 | 753 | 26 | ||||
| Trade Debtors Trade Receivables | 15 204 | 9 267 | 37 690 | 22 258 | 42 419 | 28 224 | 24 956 | 31 159 |
| Capital Employed | 7 354 | |||||||
| Creditors Due Within One Year | 19 456 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 172 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 147 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 147 | |||||||
| Tangible Fixed Assets Depreciation | 287 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 287 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (6 pages) |
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