Pickquick Carriers started in year 2009 as Private Limited Company with registration number 06874635. The Pickquick Carriers company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at First Floor. Postal code: W11 3LB.
The firm has 2 directors, namely Hugh T., Jeremy T.. Of them, Jeremy T. has been with the company the longest, being appointed on 9 April 2009 and Hugh T. has been with the company for the least time - from 12 February 2015. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Christopher T. who worked with the the firm until 31 July 2020.
Office Address | First Floor |
Office Address2 | 135 Notting Hill Gate |
Town | London |
Post code | W11 3LB |
Country of origin | United Kingdom |
Registration Number | 06874635 |
Date of Incorporation | Thu, 9th Apr 2009 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 41 165 | 38 580 | 46 032 | 73 140 | 123 469 | 180 693 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 201 605 | 199 979 | 189 131 | 149 657 | 201 777 | 211 637 | 256 596 | 218 053 | 297 841 | 466 996 | 321 769 | 321 769 |
Net Assets Liabilities | 180 693 | 210 178 | 127 574 | 242 657 | 302 268 | 243 773 | 243 773 | |||||
Cash Bank In Hand | 130 008 | 140 301 | 115 917 | 80 869 | 62 423 | |||||||
Debtors | 71 597 | 59 678 | 73 214 | 68 788 | 139 354 | |||||||
Intangible Fixed Assets | 157 500 | 140 000 | 122 500 | 105 000 | 87 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 165 | 38 580 | 46 032 | 73 140 | 123 469 | 180 693 | ||||||
Tangible Fixed Assets | 10 961 | 12 369 | 9 676 | 7 257 | 13 012 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 300 | 300 | |||||||
Profit Loss Account Reserve | 41 065 | 38 480 | 45 932 | 72 840 | 123 169 | |||||||
Shareholder Funds | 41 165 | 38 580 | 46 032 | 73 140 | 123 469 | 180 693 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 6 | 7 | 7 | 7 | ||||||||
Creditors | 140 700 | 129 688 | 152 931 | 152 304 | 248 099 | 131 461 | 131 461 | |||||
Fixed Assets | 168 461 | 152 369 | 132 176 | 112 257 | 100 512 | 109 756 | 83 270 | 62 452 | 97 120 | 83 371 | 53 465 | 53 465 |
Net Current Assets Liabilities | -127 296 | -113 789 | -86 144 | -39 117 | 22 957 | 70 937 | 126 908 | 65 122 | 145 537 | 218 897 | 190 308 | 190 308 |
Total Assets Less Current Liabilities | 41 165 | 38 580 | 46 032 | 73 140 | 123 469 | 180 693 | 210 178 | 127 574 | 242 657 | 302 268 | 243 773 | 243 773 |
Creditors Due Within One Year | 328 901 | 313 768 | 275 275 | 188 774 | 178 820 | 140 700 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 500 | 35 000 | 52 500 | 70 000 | 87 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 17 500 | 17 500 | 17 500 | 17 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | |||||||
Number Shares Allotted | 100 | 100 | 300 | 300 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 300 | 300 | |||||||
Tangible Fixed Assets Additions | 5 532 | 530 | 10 092 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 22 336 | 27 868 | 28 398 | 28 398 | 38 490 | |||||||
Tangible Fixed Assets Depreciation | 11 375 | 15 499 | 18 722 | 21 141 | 25 478 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 124 | 3 223 | 2 419 | 4 337 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 5th, July 2023 |
gazette | Free Download |
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