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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
    Pickering, Darrin Lea
    Born in November 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-03-07 ~ now
    OF - Director → CIF 0
    Mr Darrin Lea Pickering
    Born in November 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-03-07 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Pickering, Natasha
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-03-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Foster, Richard Hedley
    Born in June 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-08-07 ~ now
    OF - Director → CIF 0
    Mr Richard Hedley Foster
    Born in June 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-08-12 ~ now
    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
parent relation
Company in focus

D PICKERING LTD

Standard Industrial Classification
49410 - Freight Transport By Road
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
980,857 GBP2024-03-31
505,112 GBP2023-03-31
Fixed Assets
980,857 GBP2024-03-31
505,112 GBP2023-03-31
Total Inventories
2,477 GBP2024-03-31
14,436 GBP2023-03-31
Debtors
366,519 GBP2024-03-31
413,675 GBP2023-03-31
Cash at bank and in hand
435,640 GBP2024-03-31
159,835 GBP2023-03-31
Current Assets
804,636 GBP2024-03-31
587,946 GBP2023-03-31
Creditors
Current
523,094 GBP2024-03-31
355,259 GBP2023-03-31
Net Current Assets/Liabilities
281,542 GBP2024-03-31
232,687 GBP2023-03-31
Total Assets Less Current Liabilities
1,262,399 GBP2024-03-31
737,799 GBP2023-03-31
Net Assets/Liabilities
615,333 GBP2024-03-31
317,233 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
615,233 GBP2024-03-31
317,133 GBP2023-03-31
Equity
615,333 GBP2024-03-31
317,233 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,477 GBP2024-03-31
25,278 GBP2023-03-31
Motor vehicles
1,171,290 GBP2024-03-31
615,050 GBP2023-03-31
Computers
34,689 GBP2024-03-31
18,251 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,279,983 GBP2024-03-31
658,579 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,866 GBP2024-03-31
13,390 GBP2023-03-31
Motor vehicles
259,645 GBP2024-03-31
133,249 GBP2023-03-31
Computers
14,859 GBP2024-03-31
6,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,126 GBP2024-03-31
153,467 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,756 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,476 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
142,379 GBP2023-04-01 ~ 2024-03-31
Computers
8,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,756 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
38,771 GBP2024-03-31
Furniture and fittings
10,611 GBP2024-03-31
11,888 GBP2023-03-31
Motor vehicles
911,645 GBP2024-03-31
481,801 GBP2023-03-31
Computers
19,830 GBP2024-03-31
11,423 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
46,527 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
1,013,790 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
7,756 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
125,487 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
133,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,756 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
174,226 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
38,771 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
839,564 GBP2024-03-31
442,711 GBP2023-03-31
Under hire purchased contracts or finance leases
878,335 GBP2024-03-31
442,711 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
353,226 GBP2024-03-31
371,204 GBP2023-03-31
Other Debtors
Current
16,000 GBP2023-03-31
Prepayments/Accrued Income
Current
13,293 GBP2024-03-31
26,471 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
366,519 GBP2024-03-31
413,675 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
196,420 GBP2024-03-31
104,239 GBP2023-03-31
Trade Creditors/Trade Payables
Current
121,443 GBP2024-03-31
72,254 GBP2023-03-31
Other Taxation & Social Security Payable
Current
118,457 GBP2024-03-31
106,045 GBP2023-03-31
Other Creditors
Current
23,186 GBP2024-03-31
18,054 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,588 GBP2024-03-31
7,954 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Between two and five year, Non-current
11,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
407,010 GBP2024-03-31
208,103 GBP2023-03-31
Current, hire purchase agreements, Amounts falling due within one year
196,420 GBP2024-03-31
Between one and five year, hire purchase agreements
407,010 GBP2024-03-31
hire purchase agreements
603,430 GBP2024-03-31
312,342 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Between one and five year
144,000 GBP2024-03-31
144,000 GBP2023-03-31
More than five year
15,000 GBP2024-03-31
51,000 GBP2023-03-31
All periods
195,000 GBP2024-03-31
231,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
141,556 GBP2024-03-31
70,796 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • D PICKERING LTD
    Info
    Registered number 11866295
    icon of addressJunction Of Burnt House Bank, Pelton Fell Road, Chester Le Street, Co Durham DH2 2AG
    PRIVATE LIMITED COMPANY incorporated on 2019-03-07 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
child relation
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.