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
    Pickles, Neil Anthony
    Head Of Operations born in June 1972
    Individual (9 offsprings)
    Officer
    2006-10-16 ~ now
    OF - Director → CIF 0
    Mr Neil Anthony Pickles
    Born in June 1972
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Pickles, Mark Andrew
    Managing Quantity Surveyor born in September 1970
    Individual (4 offsprings)
    Officer
    2006-10-16 ~ now
    OF - Director → CIF 0
    Pickles, Mark Andrew
    Individual (4 offsprings)
    Officer
    2006-10-16 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

PICKLES BUSINESS MANAGEMENT LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
115,675 GBP2024-01-31
142,756 GBP2023-01-31
Fixed Assets - Investments
470,991 GBP2024-01-31
444,991 GBP2023-01-31
Fixed Assets
586,666 GBP2024-01-31
587,747 GBP2023-01-31
Debtors
60,004 GBP2024-01-31
37,968 GBP2023-01-31
Cash at bank and in hand
126,294 GBP2024-01-31
82,886 GBP2023-01-31
Current Assets
210,778 GBP2024-01-31
146,974 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-231,392 GBP2024-01-31
-210,518 GBP2023-01-31
Net Current Assets/Liabilities
-20,614 GBP2024-01-31
-63,544 GBP2023-01-31
Total Assets Less Current Liabilities
566,052 GBP2024-01-31
524,203 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-13,334 GBP2024-01-31
-23,333 GBP2023-01-31
Net Assets/Liabilities
525,594 GBP2024-01-31
473,746 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
524,594 GBP2024-01-31
472,746 GBP2023-01-31
Equity
525,594 GBP2024-01-31
473,746 GBP2023-01-31
Average Number of Employees
452023-02-01 ~ 2024-01-31
592022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
252,852 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
252,852 GBP2023-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,125 GBP2024-01-31
60,125 GBP2023-01-31
Furniture and fittings
255,798 GBP2024-01-31
266,487 GBP2023-01-31
Computers
86,950 GBP2024-01-31
82,891 GBP2023-01-31
Motor vehicles
1,828 GBP2024-01-31
1,828 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
404,701 GBP2024-01-31
411,331 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-10,689 GBP2023-02-01 ~ 2024-01-31
Computers
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-10,689 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,304 GBP2024-01-31
15,031 GBP2023-01-31
Furniture and fittings
192,768 GBP2024-01-31
189,397 GBP2023-01-31
Computers
68,217 GBP2024-01-31
62,441 GBP2023-01-31
Motor vehicles
1,737 GBP2024-01-31
1,706 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,026 GBP2024-01-31
268,575 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,273 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
11,564 GBP2023-02-01 ~ 2024-01-31
Computers
5,776 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
31 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,644 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-8,193 GBP2023-02-01 ~ 2024-01-31
Computers
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,193 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
33,821 GBP2024-01-31
45,094 GBP2023-01-31
Furniture and fittings
63,030 GBP2024-01-31
77,090 GBP2023-01-31
Computers
18,733 GBP2024-01-31
20,450 GBP2023-01-31
Motor vehicles
91 GBP2024-01-31
122 GBP2023-01-31
Other Investments Other Than Loans
470,991 GBP2024-01-31
444,991 GBP2023-01-31
Non-current
444,991 GBP2023-01-31
Other Debtors
Amounts falling due within one year
60,004 GBP2024-01-31
37,968 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
30,379 GBP2024-01-31
20,473 GBP2023-01-31
Corporation Tax Payable
Current
39,150 GBP2024-01-31
7,065 GBP2023-01-31
Other Taxation & Social Security Payable
Current
21,256 GBP2024-01-31
24,572 GBP2023-01-31
Other Creditors
Current
130,607 GBP2024-01-31
148,408 GBP2023-01-31
Creditors
Current
231,392 GBP2024-01-31
210,518 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,334 GBP2024-01-31
23,333 GBP2023-01-31
Related profiles found in government register
  • PICKLES BUSINESS MANAGEMENT LIMITED
    Info
    Registered number 05968258
    Old White Bear Keighley Road, Cross Hills, Keighley BD20 7RN
    Private Limited Company incorporated on 2006-10-16 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    CIF 0
  • PICKLES BUSINESS MANAGEMENT LIMITED
    S
    Registered number 05968258
    Old White Bear, Keighley Road, Cross Hills, Keighley, England, BD20 7RN
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Old White Bear Keighley Road, Cross Hills, Keighley, England
    Active Corporate (2 parents)
    Officer
    2013-06-02 ~ now
    CIF 1 - LLP Designated Member → ME

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