Property, Plant & Equipment
1,435,229 GBP2025-03-31
1,478,084 GBP2024-03-31
Fixed Assets - Investments
80,040 GBP2025-03-31
40 GBP2024-03-31
Fixed Assets
1,814,078 GBP2025-03-31
1,789,642 GBP2024-03-31
Debtors
198,200 GBP2025-03-31
281,736 GBP2024-03-31
Current assets - Investments
2,735 GBP2025-03-31
2,735 GBP2024-03-31
Current Assets
866,058 GBP2025-03-31
847,152 GBP2024-03-31
Net Current Assets/Liabilities
-3,154 GBP2025-03-31
37,344 GBP2024-03-31
Total Assets Less Current Liabilities
1,810,924 GBP2025-03-31
1,826,986 GBP2024-03-31
Net Assets/Liabilities
1,343,248 GBP2025-03-31
1,332,667 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,343,148 GBP2025-03-31
1,332,567 GBP2024-03-31
Equity
1,343,248 GBP2025-03-31
1,332,667 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,329,239 GBP2025-03-31
1,324,611 GBP2024-03-31
Plant and equipment
954,352 GBP2025-03-31
942,259 GBP2024-03-31
Furniture and fittings
9,827 GBP2025-03-31
9,517 GBP2024-03-31
Motor vehicles
99,084 GBP2025-03-31
99,084 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,392,502 GBP2025-03-31
2,375,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
749,741 GBP2025-03-31
714,240 GBP2024-03-31
Furniture and fittings
7,905 GBP2025-03-31
6,958 GBP2024-03-31
Motor vehicles
41,159 GBP2025-03-31
29,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
957,273 GBP2025-03-31
897,386 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,632 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
35,501 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
947 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,170,771 GBP2025-03-31
1,177,775 GBP2024-03-31
Plant and equipment
204,611 GBP2025-03-31
228,019 GBP2024-03-31
Furniture and fittings
1,922 GBP2025-03-31
2,558 GBP2024-03-31
Motor vehicles
57,925 GBP2025-03-31
69,732 GBP2024-03-31
Other Investments Other Than Loans
80,040 GBP2025-03-31
40 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
154,675 GBP2025-03-31
145,018 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
43,525 GBP2025-03-31
136,718 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
198,200 GBP2025-03-31
281,736 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
243,467 GBP2025-03-31
147,035 GBP2024-03-31
Trade Creditors/Trade Payables
Current
167,675 GBP2025-03-31
160,103 GBP2024-03-31
Corporation Tax Payable
Current
35,183 GBP2025-03-31
42,936 GBP2024-03-31
Other Creditors
Current
408,749 GBP2025-03-31
445,029 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,208 GBP2025-03-31
12,196 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
233,185 GBP2025-03-31
250,367 GBP2024-03-31
Other Creditors
Non-current
144,000 GBP2025-03-31
144,000 GBP2024-03-31
D.W. PICKFORD & SON LIMITED
InfoRegistered number 04665620Upper Lodge, Cherhill, Calne, Wiltshire SN11 8XW
PRIVATE LIMITED COMPANY incorporated on 2003-02-13 (23 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-13
CIF 0D W PICKFORD & SONS LIMITED
SRegistered number 04665620
Upper Farmhouse 7, Park Lane, Cherhill, Calne, Wiltshire, United Kingdom, SN11 8XW
Limited in Companies House, United Kingdom
CIF 1 Private Limited Company in Register Of Companies, United Kingdom
CIF 2