PICKERING EVENNETT LIMITED

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 2

1
Evennett, Graham
Born in June 1954
Individual (3 offsprings)
Officer
2003-09-30 ~ now
OF - Director → CIF 0
Evennett, Graham
Individual (3 offsprings)
Officer
2003-09-30 ~ now
OF - Secretary → CIF 0
Mr Graham George Evennett
Born in June 1954
Individual (3 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 50% but less than 75% → CIF 0
2
Pickering, Paul John Charles
Born in October 1976
Individual (3 offsprings)
Officer
2021-10-01 ~ now
OF - Director → CIF 0
Mr Paul John Charles Pickering
Born in October 1976
Individual (3 offsprings)
Person with significant control
2021-10-01 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 2

1
Pickering, Albert
Accountant born in September 1953
Individual
Officer
2003-09-30 ~ 2021-06-13
OF - Director → CIF 0
Mr Albert Pickering
Born in September 1953
Individual
Person with significant control
2016-04-06 ~ 2021-06-13
PE - Ownership of shares – More than 50% but less than 75% → CIF 0
2
INCORPORATE SECRETARIAT LIMITED
Mellier House, 26a Albemarle Street, London
Active Corporate (1 parent, 184 offsprings)
Equity (Company account)
1 GBP2024-12-31
Officer
2003-09-30 ~ 2003-09-30
PE - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

69201 - Accounting And Auditing Activities

Brief company account

Property, Plant & Equipment

819 GBP2024-09-30

1,864 GBP2023-09-30

Fixed Assets

819 GBP2024-09-30

1,864 GBP2023-09-30

Debtors

211,055 GBP2024-09-30

286,603 GBP2023-09-30

Cash at bank and in hand

131,697 GBP2024-09-30

110,840 GBP2023-09-30

Current Assets

342,752 GBP2024-09-30

397,443 GBP2023-09-30

Creditors

Current

110,744 GBP2024-09-30

154,997 GBP2023-09-30

Net Current Assets/Liabilities

232,008 GBP2024-09-30

242,446 GBP2023-09-30

Total Assets Less Current Liabilities

232,827 GBP2024-09-30

244,310 GBP2023-09-30

Creditors

Non-current

-29,677 GBP2024-09-30

-35,086 GBP2023-09-30

Net Assets/Liabilities

202,974 GBP2024-09-30

208,870 GBP2023-09-30

Equity

Called up share capital

30,000 GBP2024-09-30

30,000 GBP2023-09-30

Retained earnings (accumulated losses)

172,974 GBP2024-09-30

178,870 GBP2023-09-30

Equity

202,974 GBP2024-09-30

208,870 GBP2023-09-30

Average Number of Employees

92023-10-01 ~ 2024-09-30

92022-10-01 ~ 2023-09-30

Intangible Assets - Gross Cost

Net goodwill

300,000 GBP2023-09-30

Intangible Assets - Accumulated Amortisation & Impairment

Net goodwill

300,000 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

Furniture and fittings

3,050 GBP2023-09-30

Computers

31,612 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

34,662 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

3,050 GBP2024-09-30

3,050 GBP2023-09-30

Computers

30,793 GBP2024-09-30

29,748 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

33,843 GBP2024-09-30

32,798 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Computers

1,045 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

1,045 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Computers

819 GBP2024-09-30

1,864 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

110,996 GBP2024-09-30

185,453 GBP2023-09-30

Other Debtors

Current

84,996 GBP2024-09-30

92,762 GBP2023-09-30

Debtors

Current, Amounts falling due within one year

211,055 GBP2024-09-30

Amounts falling due within one year, Current

286,603 GBP2023-09-30

Bank Borrowings/Overdrafts

Current

11,147 GBP2024-09-30

19,940 GBP2023-09-30

Trade Creditors/Trade Payables

Current

-1 GBP2024-09-30

26 GBP2023-09-30

Corporation Tax Payable

Current

16,121 GBP2024-09-30

33,247 GBP2023-09-30

Other Taxation & Social Security Payable

Current

3,558 GBP2024-09-30

6,815 GBP2023-09-30

Other Creditors

Current

1,787 GBP2023-09-30

Accrued Liabilities

Current

580 GBP2023-09-30

Bank Borrowings/Overdrafts

Between two and five year, Non-current

29,677 GBP2024-09-30

35,086 GBP2023-09-30

Bank Overdrafts

Secured

5,867 GBP2024-09-30

14,789 GBP2023-09-30

Bank Borrowings

Secured

34,957 GBP2024-09-30

40,237 GBP2023-09-30

Total Borrowings

Secured

40,824 GBP2024-09-30

55,026 GBP2023-09-30

PICKERING EVENNETT LIMITED
Info
Registered number 04915768
467 Rainham Road South, Dagenham RM10 7XJ
PRIVATE LIMITED COMPANY incorporated on 2003-09-30 (22 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-30
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.