Founded in 2014, Pickerings Florist, classified under reg no. 09192587 is an active company. Currently registered at 12 Kirkgate Lane S72 9DS, Barnsley the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Stephanie N., appointed on 29 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Kirkgate Lane |
| Office Address2 | South Hiendley |
| Town | Barnsley |
| Post code | S72 9DS |
| Country of origin | United Kingdom |
| Registration Number | 09192587 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 29 August 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Stephanie N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 703 | 3 392 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 24 285 | 21 472 | 38 166 | 34 997 | 53 920 | 62 156 | 148 760 | 158 916 | 142 658 |
| Net Assets Liabilities | 3 392 | 7 687 | 7 861 | 1 613 | 8 658 | 64 153 | 68 180 | 90 035 | |
| Cash Bank In Hand | 14 412 | 3 631 | |||||||
| Debtors | 4 873 | 11 841 | |||||||
| Intangible Fixed Assets | 15 000 | 10 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 703 | 3 392 | |||||||
| Stocks Inventory | 5 000 | 6 000 | |||||||
| Tangible Fixed Assets | 3 659 | 6 582 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 603 | 3 292 | |||||||
| Shareholder Funds | 1 703 | 3 392 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 514 | -1 535 | -3 844 | -1 956 | -1 050 | -1 100 | -3 045 | -1 555 | |
| Average Number Employees During Period | 10 | 13 | 15 | 16 | 14 | 14 | |||
| Creditors | 30 148 | 14 539 | 8 862 | 4 110 | 1 209 | 50 000 | 41 667 | 21 669 | |
| Fixed Assets | 18 659 | 16 582 | 35 101 | 21 116 | 10 706 | 10 424 | 13 740 | 13 174 | 21 731 |
| Net Current Assets Liabilities | -16 956 | -13 190 | -11 340 | -549 | -3 027 | 493 | 101 513 | 99 718 | 91 528 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 153 | ||||||||
| Total Assets Less Current Liabilities | 7 906 | 23 761 | 20 567 | 7 679 | 10 917 | 115 253 | 112 892 | 113 259 | |
| Creditors Due Within One Year | 41 241 | 34 662 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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