The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Skirvin, Alan George
    Travel Agent born in September 1949
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Alan George Skirvin
    Born in September 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Skirvin, Alison Mcfarlane
    Travel Agent born in November 1951
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Alison Mcfarlane Skirvin
    Born in November 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Skirvin, Zara Elizabeth
    Travel Agent born in May 1987
    Individual (1 offspring)
    Officer
    2011-06-01 ~ now
    OF - Director → CIF 0
    Miss Zara Elizabeth Skirvin
    Born in May 1987
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
parent relation
Company in focus

S.& N.PICKFORD(ROMILEY)LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
152022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment
99,548 GBP2023-10-31
104,527 GBP2022-10-31
Fixed Assets - Investments
6,000 GBP2023-10-31
6,000 GBP2022-10-31
Fixed Assets
105,548 GBP2023-10-31
110,527 GBP2022-10-31
Debtors
1,681,085 GBP2023-10-31
688,204 GBP2022-10-31
Cash at bank and in hand
974,037 GBP2023-10-31
1,385,722 GBP2022-10-31
Current Assets
2,655,122 GBP2023-10-31
2,073,926 GBP2022-10-31
Net Current Assets/Liabilities
1,154,559 GBP2023-10-31
940,260 GBP2022-10-31
Total Assets Less Current Liabilities
1,260,107 GBP2023-10-31
1,050,787 GBP2022-10-31
Creditors
Amounts falling due after one year
-27,500 GBP2023-10-31
-37,500 GBP2022-10-31
Net Assets/Liabilities
1,229,000 GBP2023-10-31
1,010,054 GBP2022-10-31
Equity
Called up share capital
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Revaluation reserve
18,929 GBP2023-10-31
18,929 GBP2022-10-31
Retained earnings (accumulated losses)
1,180,071 GBP2023-10-31
961,125 GBP2022-10-31
Equity
1,229,000 GBP2023-10-31
1,010,054 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,462 GBP2023-10-31
56,462 GBP2022-10-31
Plant and equipment
344,844 GBP2023-10-31
336,001 GBP2022-10-31
Motor vehicles
81,577 GBP2023-10-31
81,577 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
482,883 GBP2023-10-31
474,040 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,851 GBP2023-10-31
17,296 GBP2022-10-31
Plant and equipment
330,061 GBP2023-10-31
328,332 GBP2022-10-31
Motor vehicles
35,423 GBP2023-10-31
23,885 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,335 GBP2023-10-31
369,513 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,493 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
1,729 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
11,538 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,760 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
38,611 GBP2023-10-31
39,166 GBP2022-10-31
Plant and equipment
14,783 GBP2023-10-31
7,669 GBP2022-10-31
Motor vehicles
46,154 GBP2023-10-31
57,692 GBP2022-10-31
Amounts invested in assets
Cost valuation, Non-current
6,000 GBP2023-10-31
Non-current
6,000 GBP2023-10-31
6,000 GBP2022-10-31
Trade Debtors/Trade Receivables
1,263,504 GBP2023-10-31
538,200 GBP2022-10-31
Prepayments/Accrued Income
11,665 GBP2023-10-31
11,156 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,381,750 GBP2023-10-31
849,462 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
88,659 GBP2023-10-31
40,065 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,347 GBP2023-10-31
6,371 GBP2022-10-31
Other Creditors
Amounts falling due within one year
20,807 GBP2023-10-31
237,768 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,500 GBP2023-10-31
37,500 GBP2022-10-31
  • S.& N.PICKFORD(ROMILEY)LIMITED
    Info
    Registered number 00979339
    15/17 Compstall Road, Romiley, Cheshire SK6 4BX
    Private Limited Company incorporated on 1970-05-11 (55 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.