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 4
  • 1
    Pickard, Simon Winston
    Property Investor born in January 1965
    Individual (18 offsprings)
    Officer
    2012-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Pickard, Miles Bryan
    Property Investor born in April 1967
    Individual (19 offsprings)
    Officer
    2012-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Coleman, Catherine Victoria
    Property Investor born in August 1971
    Individual (18 offsprings)
    Officer
    2012-08-01 ~ now
    OF - Director → CIF 0
    Coleman, Catherine Victoria
    Individual (18 offsprings)
    Officer
    2012-08-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Layton Hall, Layton Road, Rawdon, Leeds, England
    Active Corporate (5 parents, 12 offsprings)
    Equity (Company account)
    45,611 GBP2023-11-30
    Person with significant control
    2018-02-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr Simon Winston Pickard
    Born in January 1965
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Miles Bryan Pickard
    Born in April 1967
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Mrs Catherine Victoria Coleman
    Born in August 1971
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

PICKARDS (COMMERCIAL) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
7,973,495 GBP2023-11-30
9,378,319 GBP2022-11-30
Debtors
1,076,385 GBP2023-11-30
983,301 GBP2022-11-30
Cash at bank and in hand
15,396 GBP2023-11-30
167,668 GBP2022-11-30
Current Assets
1,091,781 GBP2023-11-30
1,150,969 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-5,063,128 GBP2023-11-30
-967,764 GBP2022-11-30
Net Current Assets/Liabilities
-3,971,347 GBP2023-11-30
183,205 GBP2022-11-30
Total Assets Less Current Liabilities
4,002,148 GBP2023-11-30
9,561,524 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,021,421 GBP2023-11-30
-5,562,010 GBP2022-11-30
Net Assets/Liabilities
2,980,727 GBP2023-11-30
3,999,514 GBP2022-11-30
Equity
Called up share capital
9,000 GBP2023-11-30
9,000 GBP2022-11-30
Share premium
5,256,782 GBP2023-11-30
5,256,782 GBP2022-11-30
Retained earnings (accumulated losses)
-2,285,055 GBP2023-11-30
-1,266,268 GBP2022-11-30
Equity
2,980,727 GBP2023-11-30
3,999,514 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,890,000 GBP2023-11-30
9,280,000 GBP2022-11-30
Furniture and fittings
164,782 GBP2023-11-30
164,782 GBP2022-11-30
Computers
1,018 GBP2023-11-30
1,018 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,055,800 GBP2023-11-30
9,445,800 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,390,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
81,859 GBP2023-11-30
67,226 GBP2022-11-30
Computers
446 GBP2023-11-30
255 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,305 GBP2023-11-30
67,481 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
14,633 GBP2022-12-01 ~ 2023-11-30
Computers
191 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,824 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,890,000 GBP2023-11-30
9,280,000 GBP2022-11-30
Furniture and fittings
82,923 GBP2023-11-30
97,556 GBP2022-11-30
Computers
572 GBP2023-11-30
763 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
259,189 GBP2023-11-30
206,783 GBP2022-11-30
Amounts Owed By Related Parties
759,121 GBP2023-11-30
Current
627,880 GBP2022-11-30
Other Debtors
Amounts falling due within one year
58,075 GBP2023-11-30
148,638 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,076,385 GBP2023-11-30
983,301 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4,542,000 GBP2023-11-30
95,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
228,480 GBP2023-11-30
63,244 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
94,145 GBP2022-11-30
Other Taxation & Social Security Payable
Current
27,283 GBP2023-11-30
79,688 GBP2022-11-30
Other Creditors
Current
265,365 GBP2023-11-30
635,687 GBP2022-11-30
Creditors
Current
5,063,128 GBP2023-11-30
967,764 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
1,021,421 GBP2023-11-30
5,562,010 GBP2022-11-30
Related profiles found in government register
  • PICKARDS (COMMERCIAL) LIMITED
    Info
    Registered number 08164285
    Layton Hall Layton Road, Rawdon, Leeds, West Yorkshire LS19 6QZ
    Private Limited Company incorporated on 2012-08-01 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • PICKARDS COMMERCIAL LTD
    S
    Registered number 08164285
    Layton Hall Office, Layton Road, Rawdon, Leeds, England, LS19 6QZ
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • First Floor Jason House Kerry Hill, Horsforth, Leeds, England
    Active Corporate (19 parents)
    Equity (Company account)
    10,813 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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