Founded in 2011, Tj Pickford, classified under reg no. 07614996 is an active company. Currently registered at Newlands Cottage Stubby Lane ST14 8LX, Uttoxeter the company has been in the business for thirteen years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Gemma O., Thomas P.. Of them, Thomas P. has been with the company the longest, being appointed on 27 April 2011 and Gemma O. has been with the company for the least time - from 26 September 2019. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Newlands Cottage Stubby Lane |
Office Address2 | Marchington |
Town | Uttoxeter |
Post code | ST14 8LX |
Country of origin | United Kingdom |
Registration Number | 07614996 |
Date of Incorporation | Wed, 27th Apr 2011 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Thomas P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas 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 | |||||||||
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Accounts Information Date | 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 | 4 195 | 4 163 | 9 764 | ||||||
Balance Sheet | |||||||||
Current Assets | 22 954 | 41 129 | 56 371 | 62 071 | 41 903 | 46 199 | 99 683 | 99 962 | 90 567 |
Net Assets Liabilities | 9 764 | 1 990 | 96 | 151 | 22 626 | 1 365 | 7 | ||
Cash Bank In Hand | 16 600 | 5 228 | |||||||
Debtors | 5 654 | 8 351 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 195 | 4 448 | 9 764 | ||||||
Stocks Inventory | 700 | 27 550 | |||||||
Tangible Fixed Assets | 2 315 | 474 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 194 | 4 162 | |||||||
Shareholder Funds | 4 195 | 4 163 | 9 764 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 643 | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||
Creditors | 45 964 | 60 081 | 45 550 | 48 543 | 43 503 | 67 855 | 63 317 | ||
Fixed Assets | 2 315 | 474 | 3 743 | 2 495 | 11 446 | 6 758 | 1 257 | ||
Net Current Assets Liabilities | 2 343 | 3 974 | 10 407 | 1 990 | 3 647 | 2 344 | 56 180 | 32 107 | 27 250 |
Total Assets Less Current Liabilities | 4 658 | 4 448 | 10 407 | 1 990 | 96 | 151 | 67 626 | 38 865 | 28 507 |
Accruals Deferred Income | 643 | ||||||||
Creditors Due Within One Year | 20 611 | 37 155 | 45 964 | ||||||
Provisions For Liabilities Charges | 463 | 285 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 365 | 7 365 | |||||||
Tangible Fixed Assets Depreciation | 5 050 | 6 891 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 841 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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