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
    Spencer, Dale Andrew
    General Manager born in December 1970
    Individual (7 offsprings)
    Officer
    2005-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Pickard, Corinne Michelle
    Company Director born in August 1959
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Corinne Michelle Pickard
    Born in August 1959
    Individual (1 offspring)
    Person with significant control
    2022-04-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Pickard, Harriet Annabelle
    Individual (1 offspring)
    Officer
    2023-02-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Pickard, John Christopher
    Company Director born in October 1954
    Individual
    Officer
    ~ 2022-04-12
    OF - Director → CIF 0
    Mr John Christopher Pickard
    Born in October 1954
    Individual
    Person with significant control
    2016-04-06 ~ 2022-04-12
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Pickard, Clementine Lucy
    Individual
    Officer
    2022-11-17 ~ 2023-01-31
    OF - Secretary → CIF 0
  • 3
    Pickard, Malcolm
    Individual
    Officer
    ~ 2014-01-18
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHN PICKARD (HARDWARE) LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Average Number of Employees
172022-12-30 ~ 2023-12-28
172022-01-01 ~ 2022-12-29
Property, Plant & Equipment
955,066 GBP2023-12-28
961,927 GBP2022-12-29
Total Inventories
832,316 GBP2023-12-28
783,772 GBP2022-12-29
Debtors
302,372 GBP2023-12-28
334,976 GBP2022-12-29
Cash at bank and in hand
7,178 GBP2023-12-28
9,759 GBP2022-12-29
Current Assets
1,141,866 GBP2023-12-28
1,128,507 GBP2022-12-29
Net Current Assets/Liabilities
86,375 GBP2023-12-28
166,219 GBP2022-12-29
Total Assets Less Current Liabilities
1,041,441 GBP2023-12-28
1,128,146 GBP2022-12-29
Net Assets/Liabilities
767,663 GBP2023-12-28
812,119 GBP2022-12-29
Equity
Called up share capital
100 GBP2023-12-28
100 GBP2022-12-29
Revaluation reserve
450,334 GBP2023-12-28
450,334 GBP2022-12-29
Retained earnings (accumulated losses)
317,229 GBP2023-12-28
361,685 GBP2022-12-29
Equity
767,663 GBP2023-12-28
812,119 GBP2022-12-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-12-30 ~ 2023-12-28
Motor vehicles
0.252022-12-30 ~ 2023-12-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,304 GBP2022-12-30 ~ 2023-12-28
-2,717 GBP2022-01-01 ~ 2022-12-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,976 GBP2022-12-30 ~ 2023-12-28
16,441 GBP2022-01-01 ~ 2022-12-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
955,000 GBP2023-12-28
Plant and equipment
322 GBP2023-12-28
Furniture and fittings
164,059 GBP2023-12-28
Motor vehicles
13,650 GBP2023-12-28
Property, Plant & Equipment - Gross Cost
1,133,031 GBP2023-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256 GBP2023-12-28
192 GBP2022-12-29
Furniture and fittings
164,059 GBP2023-12-28
157,262 GBP2022-12-29
Motor vehicles
13,650 GBP2023-12-28
13,650 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,965 GBP2023-12-28
171,104 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2022-12-30 ~ 2023-12-28
Furniture and fittings
6,797 GBP2022-12-30 ~ 2023-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,861 GBP2022-12-30 ~ 2023-12-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
955,000 GBP2023-12-28
955,000 GBP2022-12-29
Plant and equipment
66 GBP2023-12-28
130 GBP2022-12-29
Furniture and fittings
6,797 GBP2022-12-29
Trade Debtors/Trade Receivables
288,058 GBP2023-12-28
320,607 GBP2022-12-29
Other Debtors
14,314 GBP2023-12-28
14,369 GBP2022-12-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
476,241 GBP2023-12-28
109,741 GBP2022-12-29
Trade Creditors/Trade Payables
Amounts falling due within one year
444,972 GBP2023-12-28
452,052 GBP2022-12-29
Corporation Tax Payable
Amounts falling due within one year
14,228 GBP2023-12-28
27,942 GBP2022-12-29
Other Taxation & Social Security Payable
Amounts falling due within one year
35,059 GBP2023-12-28
26,393 GBP2022-12-29
Other Creditors
Amounts falling due within one year
84,991 GBP2023-12-28
346,160 GBP2022-12-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
236,622 GBP2023-12-28
276,202 GBP2022-12-29
Other Creditors
Amounts falling due after one year
1,365 GBP2022-12-29
  • JOHN PICKARD (HARDWARE) LIMITED
    Info
    Registered number 01673804
    Airedale Road, Keighley, West Yorkshire BD21 4LW
    Private Limited Company incorporated on 1982-10-26 (42 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.