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
Batt, David Michael
Born in September 1985Individual (3 offsprings)Officer2018-08-01 ~ nowOF - Director → CIF 0 - 2
Warburton, Mark Ian
Born in August 1980Individual (2 offsprings)Officer2018-08-01 ~ nowOF - Director → CIF 0 - 386 Bank Street, Rossendale, Lancashire, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)-119,307 GBP2024-03-31Person with significant control2018-12-31 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased
3
- 1
Pickering, Brian
Electrician born in March 1955IndividualOfficer1994-03-08 ~ 2018-12-31OF - Director → CIF 0Pickering, Brian
IndividualOfficer2013-03-28 ~ 2021-12-23OF - Secretary → CIF 0Mr Brian Pickering
Born in March 1955IndividualPerson with significant control2016-06-30 ~ 2018-12-31PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Molloy, Stephen Paul
Electrician born in February 1958IndividualOfficer1994-03-08 ~ 2013-03-28OF - Director → CIF 0Molloy, Stephen Paul
IndividualOfficer1994-03-08 ~ 2013-03-28OF - Secretary → CIF 0 - 326, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1994-03-08 ~ 1994-03-08PE - Nominee Secretary → CIF 0
Company in focus
PICKERING & MOLLOY LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
349,024 GBP2022-03-31
352,139 GBP2021-03-31
Total Inventories
46,000 GBP2022-03-31
46,000 GBP2021-03-31
Debtors
378,816 GBP2022-03-31
353,932 GBP2021-03-31
Cash at bank and in hand
172 GBP2022-03-31
171 GBP2021-03-31
Current Assets
424,988 GBP2022-03-31
400,103 GBP2021-03-31
Net Current Assets/Liabilities
-53,999 GBP2022-03-31
-85,263 GBP2021-03-31
Total Assets Less Current Liabilities
295,025 GBP2022-03-31
266,876 GBP2021-03-31
Net Assets/Liabilities
146,825 GBP2022-03-31
71,876 GBP2021-03-31
Equity
Called up share capital
400 GBP2022-03-31
400 GBP2021-03-31
Revaluation reserve
278,574 GBP2022-03-31
278,574 GBP2021-03-31
Retained earnings (accumulated losses)
-132,149 GBP2022-03-31
-207,098 GBP2021-03-31
Equity
146,825 GBP2022-03-31
71,876 GBP2021-03-31
Average Number of Employees
152021-04-01 ~ 2022-03-31
152020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,000 GBP2021-03-31
Plant and equipment
42,294 GBP2021-03-31
Motor vehicles
24,110 GBP2021-03-31
Computers
6,910 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
413,314 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,254 GBP2022-03-31
39,894 GBP2021-03-31
Motor vehicles
17,912 GBP2022-03-31
15,846 GBP2021-03-31
Computers
6,124 GBP2022-03-31
5,435 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,290 GBP2022-03-31
61,175 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
360 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
2,066 GBP2021-04-01 ~ 2022-03-31
Computers
689 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,115 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
340,000 GBP2022-03-31
340,000 GBP2021-03-31
Plant and equipment
2,040 GBP2022-03-31
2,400 GBP2021-03-31
Motor vehicles
6,198 GBP2022-03-31
8,264 GBP2021-03-31
Computers
786 GBP2022-03-31
1,475 GBP2021-03-31
Under hire purchased contracts or finance leases, Motor vehicles
8,264 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
244,034 GBP2022-03-31
227,835 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
90,853 GBP2022-03-31
70,798 GBP2021-03-31
Other Debtors
Current
14,867 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
17,570 GBP2022-03-31
14,897 GBP2021-03-31
Prepayments/Accrued Income
Current
26,359 GBP2022-03-31
25,535 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
378,816 GBP2022-03-31
Current, Amounts falling due within one year
353,932 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
87,630 GBP2022-03-31
130,644 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
1,352 GBP2021-03-31
Trade Creditors/Trade Payables
Current
367,457 GBP2022-03-31
338,692 GBP2021-03-31
Other Taxation & Social Security Payable
Current
13,497 GBP2022-03-31
6,417 GBP2021-03-31
Other Creditors
Current
905 GBP2022-03-31
385 GBP2021-03-31
Accrued Liabilities
Current
2,245 GBP2022-03-31
2,515 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
46,800 GBP2022-03-31
Between one and two years, Non-current
46,800 GBP2021-03-31
Between two and five year, Non-current
101,400 GBP2022-03-31
148,200 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2022-03-31
- Registered number 02905740
PICKERING & MOLLOY LIMITED
InfoC/o Rrs S&w Partners Llp 45, Gresham Street, London EC2V 7BGPRIVATE LIMITED COMPANY incorporated on 1994-03-08 (31 years 11 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-05-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.