Founded in 1998, Pickled Parsnip, classified under reg no. 03489131 is an active company. Currently registered at 15 Captains Walk SA69 9NL, Saundersfoot the company has been in the business for 26 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 15th March 2006 Pickled Parsnip Limited is no longer carrying the name The Picture Exchange.
There is a single director in the firm at the moment - Esther W., appointed on 6 January 1998. In addition, a secretary was appointed - Andrew W., appointed on 6 January 1998. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Captains Walk |
Town | Saundersfoot |
Post code | SA69 9NL |
Country of origin | United Kingdom |
Registration Number | 03489131 |
Date of Incorporation | Tue, 6th Jan 1998 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Andrew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Esther W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Esther W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
The Picture Exchange | March 15, 2006 |
Swapping Media Film And Television | August 24, 1998 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 93 644 | 77 839 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 84 674 | 83 844 | 92 111 | 97 126 | 107 311 | 134 348 | 140 699 | 112 287 | 138 669 | 67 539 |
Net Assets Liabilities | 79 639 | 71 428 | 77 898 | 105 877 | 68 968 | 96 452 | 34 660 | |||
Cash Bank In Hand | 58 291 | 59 541 | ||||||||
Cash Bank On Hand | 59 541 | 63 681 | 77 291 | |||||||
Debtors | 20 133 | 16 295 | 23 062 | 14 581 | ||||||
Other Debtors | 3 961 | 3 797 | 4 092 | |||||||
Property Plant Equipment | 26 612 | 21 218 | 17 233 | |||||||
Stocks Inventory | 6 250 | 8 008 | ||||||||
Tangible Fixed Assets | 33 385 | 26 612 | ||||||||
Total Inventories | 8 008 | 5 368 | 5 254 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 158 | 158 | ||||||||
Profit Loss Account Reserve | 93 486 | 77 681 | ||||||||
Shareholder Funds | 93 644 | 77 839 | ||||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 118 | 20 000 | 12 000 | 14 400 | ||||||
Average Number Employees During Period | 5 | 7 | 6 | 7 | 7 | 8 | 8 | 8 | ||
Creditors | 32 617 | 45 495 | 34 602 | 40 653 | 43 117 | 29 685 | 34 598 | 46 642 | 35 645 | |
Fixed Assets | 33 385 | 26 612 | 21 218 | 17 233 | 4 770 | 3 759 | 5 711 | 4 399 | 2 834 | 753 |
Net Current Assets Liabilities | 60 259 | 51 227 | 46 616 | 62 406 | 66 658 | 94 139 | 112 166 | 78 969 | 93 618 | 33 907 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 812 | 2 908 | 1 152 | 1 280 | 1 591 | 2 013 | ||||
Total Assets Less Current Liabilities | 93 644 | 77 839 | 67 834 | 79 757 | 71 428 | 97 898 | 117 877 | 83 368 | 96 452 | 34 660 |
Accumulated Amortisation Impairment Intangible Assets | 28 892 | 28 892 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 992 | 40 386 | 44 787 | |||||||
Creditors Due Within One Year | 24 415 | 32 617 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 394 | 4 401 | ||||||||
Intangible Assets Gross Cost | 28 892 | 28 892 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 28 892 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 28 892 | |||||||||
Number Shares Allotted | 7 | |||||||||
Other Creditors | 4 890 | 11 535 | 1 781 | |||||||
Other Taxation Social Security Payable | 28 142 | 33 946 | 31 442 | |||||||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 61 604 | 61 604 | 62 020 | |||||||
Share Capital Allotted Called Up Paid | 7 | 7 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 61 604 | |||||||||
Tangible Fixed Assets Depreciation | 28 219 | 34 992 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 773 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 416 | |||||||||
Trade Creditors Trade Payables | -415 | 14 | 1 497 | |||||||
Trade Debtors Trade Receivables | 12 334 | 19 265 | 10 489 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2023 filed on: 12th, March 2024 |
accounts | Free Download (3 pages) |
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