Walter Pickering Limited in Scarborough NORTH YORKSHIRE

Walter Pickering Limited NORTH YORKSHIRE

Founded in 1936, Walter Pickering, classified under reg no. 00315838 is an active company. Currently registered at 123-124 Westborough YO11 1LP, North Yorkshire the company has been in the business for 88 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.

The firm has 2 directors, namely Michael T., Anthony T.. Of them, Anthony T. has been with the company the longest, being appointed on 30 April 1990 and Michael T. has been with the company for the least time - from 1 January 2004. As of 1 May 2024, there were 2 ex directors - Eirene T., Jemina T. and others listed below. There were no ex secretaries.

Walter Pickering Limited Address / Contact

Office Address	123-124 Westborough
Office Address2	Scarborough
Town	North Yorkshire
Post code	YO11 1LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00315838
Date of Incorporation	Tue, 30th Jun 1936
Industry	Retail sale of watches and jewellery in specialised stores
Industry	Repair of watches, clocks and jewellery
End of financial Year	31st December
Company age	88 years old
Account next due date	Sun, 31st Dec 2023 (122 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated	Sun, 18th Dec 2022

Company staff

Anthony T.

Position: Secretary

Resigned:

Michael T.

Position: Director

Appointed: 01 January 2004

Anthony T.

Position: Director

Appointed: 30 April 1990

Eirene T.

Position: Director

Appointed: 30 April 1990

Resigned: 15 December 2015

Jemina T.

Position: Director

Appointed: 30 April 1990

Resigned: 04 July 2001

People with significant control

The register of PSCs who own or control the company consists of 3 names. As we discovered, there is Anthony T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Michael T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Eirene T., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Anthony T.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Michael T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Eirene T.

Notified on	6 April 2016
Ceased on	13 December 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	530 370	627 815	594 052	495 039	472 846	293 287	85 175
Current Assets	858 278	931 119	854 232	782 834	731 033	642 793	344 430
Debtors	123 601	43 892	38 437	52 615	53 865	112 003	140 019
Net Assets Liabilities	671 940	737 371	699 195	644 502	593 124	474 876	302 917
Property Plant Equipment	45 635	31 762	12 304	4 762	34 209	10 452
Total Inventories	204 307	259 412	221 743	235 180	204 322	237 503	119 236

Other
Amount Specific Advance Or Credit Directors					19 451	74 096	1 294
Amount Specific Advance Or Credit Made In Period Directors						115 145	57 654
Amount Specific Advance Or Credit Repaid In Period Directors						60 500	69 000
Accrued Liabilities		28 448	42 862	32 276	29 430	39 225	11 815
Accumulated Amortisation Impairment Intangible Assets	13 750	18 750	23 750	3 750	14 583	22 916
Accumulated Depreciation Impairment Property Plant Equipment	102 919	124 099	144 189	151 731	70 219	93 976	49 444
Average Number Employees During Period	16	11	12	13	14	14	8
Bank Borrowings Overdrafts					5 519	9 659	16 966
Corporation Tax Payable		38 270	8 655	3 067
Corporation Tax Recoverable					1 500	8 395	8 395
Creditors	236 023	226 660	166 391	163 344	44 481	34 823	117 228
Disposals Decrease In Amortisation Impairment Intangible Assets				25 000			25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		166			85 632		18 806
Disposals Intangible Assets				25 000			25 000
Disposals Property Plant Equipment		200			85 640		10 618
Dividends Paid		83 368	58 515	61 425	64 481
Fixed Assets	56 885	38 012	13 554	26 012	44 626	12 536	137 021
Future Minimum Lease Payments Under Non-cancellable Operating Leases	84 000	84 000	84 000	78 000	51 500	51 500	8 750
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	10 833	8 333	2 084
Increase From Depreciation Charge For Year Property Plant Equipment		21 346	20 090	7 542	4 120	23 757	2 518
Intangible Assets	11 250	6 250	1 250	21 250	10 417	2 084
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000	25 000
Merchandise		259 412	221 743	235 180	204 322	237 503	119 236
Net Current Assets Liabilities	622 255	704 459	687 841	619 490	598 579	498 963	283 124
Number Shares Issued Fully Paid		400	400	400	400	400	200
Other Taxation Social Security Payable		55 391	37 545	41 180	25 658	30 279	5 549
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income		23 216	25 762	22 502	21 458	21 525	66 395
Profit Loss		148 799	20 339	6 732	13 103
Property Plant Equipment Gross Cost	148 554	155 861	156 493	156 493	104 428	22 551	186 465
Provisions	7 200	5 100	2 200	1 000	5 600	1 800
Provisions For Liabilities Balance Sheet Subtotal	7 200	5 100	2 200	1 000	5 600	1 800
Total Additions Including From Business Combinations Property Plant Equipment		7 507	632		33 575		137 359
Total Assets Less Current Liabilities	679 140	742 471	701 395	645 502	643 205	511 499	420 145
Trade Creditors Trade Payables		60 274	69 413	86 821	71 847	64 667	26 976
Total Additions Including From Business Combinations Intangible Assets				25 000

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, December 2023	accounts	Free Download (12 pages)

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 30th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 8th, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 16th, August 2016	accounts	Free Download (7 pages)
AA01	Accounting period extended to 2015/12/31. Originally it was 2015/09/30 filed on: 16th, September 2015	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 7th, April 2015	accounts	Free Download (7 pages)
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225	Accounting reference date extended from 30/04/00 to 30/09/00 filed on: 11th, July 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/00 to 30/09/00 filed on: 11th, July 2000	accounts	Free Download (1 page)
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Walter Pickering Limited NORTH YORKSHIRE

Walter Pickering Limited Address / Contact

Company Information / Profile

Company staff

Anthony T.

Michael T.

Anthony T.

Eirene T.

Jemina T.

People with significant control

Annual reports financial information

Company filings

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