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
    Pickstock, John Roland
    Company Director born in May 1963
    Individual (101 offsprings)
    Officer
    2018-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Pickstock, Loraine Muriel Elizabeth
    Individual (9 offsprings)
    Officer
    2018-07-01 ~ now
    OF - Secretary → CIF 0
  • 3
    2 Mile Oak, Maesbury Road, Oswestry, Shropshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2023-05-31
    Person with significant control
    2025-02-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Jones, Robin Andrew
    Q Surveyor born in January 1962
    Individual (3 offsprings)
    Officer
    2006-09-28 ~ 2018-07-01
    OF - Director → CIF 0
    Jones, Robin Andrew
    Company Director born in January 1962
    Individual (3 offsprings)
    2018-07-01 ~ 2023-11-02
    OF - Director → CIF 0
  • 2
    Ibrahim, Savas
    Commercial Director born in November 1980
    Individual (2 offsprings)
    Officer
    2018-07-01 ~ 2018-07-01
    OF - Director → CIF 0
    Mr Savas Ibrahim
    Born in November 1980
    Individual (2 offsprings)
    Person with significant control
    2018-07-02 ~ 2018-07-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Pickstock, John Roland
    Builder born in May 1963
    Individual (101 offsprings)
    Officer
    ~ 2018-07-22
    OF - Director → CIF 0
  • 4
    Pickstock, Lorraine Muriel Elizabeth
    Secretary born in July 1963
    Individual (9 offsprings)
    Officer
    ~ 2018-07-01
    OF - Director → CIF 0
    Pickstock, Loraine Muriel Elizabeth
    Company Director born in July 1963
    Individual (9 offsprings)
    Officer
    2018-07-01 ~ 2019-04-16
    OF - Director → CIF 0
    Pickstock, Lorraine Muriel Elizabeth
    Individual (9 offsprings)
    Officer
    ~ 2018-07-01
    OF - Secretary → CIF 0
  • 5
    SARKATE INVESTMENTS LIMITED - 2015-02-24
    PICKSTOCK DIGITAL LIMITED - 2003-02-07
    FIRSTGEN LTD. - 2001-07-06
    155 Gray's Inn Road, Gray's Inn Road, London, England
    Active Corporate (2 parents, 11 offsprings)
    Total Assets Less Current Liabilities (Company account)
    -181,685 GBP2015-10-31
    Person with significant control
    2016-11-25 ~ 2018-07-01
    PE - Ownership of shares – 75% or more → CIF 0
    2018-07-01 ~ 2018-07-01
    PE - Ownership of shares – 75% or more → CIF 0
    2018-07-01 ~ 2025-02-10
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

J.R. PICKSTOCK LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
272021-10-01 ~ 2022-09-30
432020-04-01 ~ 2021-09-30
Property, Plant & Equipment
42,788 GBP2022-09-30
12,946 GBP2021-09-30
Fixed Assets - Investments
80 GBP2022-09-30
80 GBP2021-09-30
Fixed Assets
42,868 GBP2022-09-30
13,026 GBP2021-09-30
Total Inventories
489,070 GBP2022-09-30
965,671 GBP2021-09-30
Debtors
Non-current
50,500 GBP2022-09-30
50,500 GBP2021-09-30
Current
20,115,915 GBP2022-09-30
11,586,552 GBP2021-09-30
Cash at bank and in hand
27,028 GBP2022-09-30
18,972 GBP2021-09-30
Current Assets
20,682,513 GBP2022-09-30
12,621,695 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-19,133,255 GBP2022-09-30
-12,388,760 GBP2021-09-30
Net Current Assets/Liabilities
1,549,258 GBP2022-09-30
232,935 GBP2021-09-30
Total Assets Less Current Liabilities
1,592,126 GBP2022-09-30
245,961 GBP2021-09-30
Net Assets/Liabilities
1,592,126 GBP2022-09-30
245,961 GBP2021-09-30
Equity
Called up share capital
5,000 GBP2022-09-30
5,000 GBP2021-09-30
5,000 GBP2020-04-01
Retained earnings (accumulated losses)
1,587,126 GBP2022-09-30
240,961 GBP2021-09-30
4,804,048 GBP2020-04-01
Equity
1,592,126 GBP2022-09-30
245,961 GBP2021-09-30
4,809,048 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,346,165 GBP2021-10-01 ~ 2022-09-30
-4,563,087 GBP2020-04-01 ~ 2021-09-30
Profit/Loss
1,346,165 GBP2021-10-01 ~ 2022-09-30
-4,563,087 GBP2020-04-01 ~ 2021-09-30
Wages/Salaries
1,075,225 GBP2021-10-01 ~ 2022-09-30
2,070,839 GBP2020-04-01 ~ 2021-09-30
Social Security Costs
140,891 GBP2021-10-01 ~ 2022-09-30
226,884 GBP2020-04-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
1,234,880 GBP2021-10-01 ~ 2022-09-30
2,338,826 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
713,675 GBP2022-09-30
713,675 GBP2021-09-30
Motor vehicles
448,722 GBP2022-09-30
414,453 GBP2021-09-30
Office equipment
353,111 GBP2022-09-30
350,887 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
1,515,508 GBP2022-09-30
1,479,015 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,454 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-12,454 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
710,771 GBP2021-09-30
Motor vehicles
410,493 GBP2021-09-30
Office equipment
344,805 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,466,069 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,380 GBP2021-10-01 ~ 2022-09-30
Motor vehicles, Owned/Freehold
15,381 GBP2021-10-01 ~ 2022-09-30
Office equipment, Owned/Freehold
2,344 GBP2021-10-01 ~ 2022-09-30
Owned/Freehold
19,105 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,454 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,454 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
712,151 GBP2022-09-30
Motor vehicles
413,420 GBP2022-09-30
Office equipment
347,149 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,472,720 GBP2022-09-30
Property, Plant & Equipment
Plant and equipment
1,524 GBP2022-09-30
2,904 GBP2021-09-30
Motor vehicles
35,302 GBP2022-09-30
3,960 GBP2021-09-30
Office equipment
5,962 GBP2022-09-30
6,082 GBP2021-09-30
Value of work in progress
489,070 GBP2022-09-30
965,671 GBP2021-09-30
Other Debtors
Non-current
50,500 GBP2022-09-30
50,500 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
2,388,152 GBP2022-09-30
4,464,391 GBP2021-09-30
Amounts Owed by Group Undertakings
Current
50,461 GBP2022-09-30
45,665 GBP2021-09-30
Other Debtors
Current
16,136,548 GBP2022-09-30
5,567,140 GBP2021-09-30
Prepayments/Accrued Income
Current
2,731 GBP2022-09-30
324,860 GBP2021-09-30
Cash and Cash Equivalents
27,028 GBP2022-09-30
18,972 GBP2021-09-30
Other Remaining Borrowings
Current
142,282 GBP2021-09-30
Trade Creditors/Trade Payables
Current
250,007 GBP2022-09-30
1,796,977 GBP2021-09-30
Amounts owed to group undertakings
Current
17,582,807 GBP2022-09-30
5,981,060 GBP2021-09-30
Corporation Tax Payable
Current
44,053 GBP2021-09-30
Taxation/Social Security Payable
Current
208,736 GBP2022-09-30
453,415 GBP2021-09-30
Other Creditors
Current
1,071,775 GBP2022-09-30
2,243,952 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
19,930 GBP2022-09-30
1,727,021 GBP2021-09-30
Creditors
Current
19,133,255 GBP2022-09-30
12,388,760 GBP2021-09-30
Related profiles found in government register
  • J.R. PICKSTOCK LIMITED
    Info
    Registered number 02471336
    2 Mile Oak, Maesbury Road, Oswestry, Shropshire SY10 8GA
    Private Limited Company incorporated on 1990-02-19 (35 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
  • J R PICKSTOCK LIMITED
    S
    Registered number missing
    2 Mile Oak, Mile Oak Industrial Estate, Maesbury Road, Oswestry, United Kingdom, SY10 8GA
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2 Mile Oak Industrial Estate, Maesbury Road, Oswestry, Shropshire
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-01-31
    Person with significant control
    2017-01-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 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.