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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 3
  • 1
    Foster, Richard Hedley
    Born in June 1956
    Individual (3 offsprings)
    Officer
    2019-08-07 ~ now
    OF - Director → CIF 0
    Mr Richard Hedley Foster
    Born in June 1956
    Individual (3 offsprings)
    Person with significant control
    2019-08-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Pickering, Natasha
    Individual (2 offsprings)
    Officer
    2019-03-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Pickering, Darrin Lea
    Born in November 1965
    Individual (2 offsprings)
    Officer
    2019-03-07 ~ now
    OF - Director → CIF 0
    Mr Darrin Lea Pickering
    Born in November 1965
    Individual (2 offsprings)
    Person with significant control
    2019-03-07 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

D PICKERING LTD

Period: 2019-03-07 ~ now
Company number: 11866295
Registered name
D PICKERING LTD - now
Standard Industrial Classification
49410 - Freight Transport By Road
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
1,411,321 GBP2025-03-31
980,857 GBP2024-03-31
Fixed Assets
1,411,321 GBP2025-03-31
980,857 GBP2024-03-31
Total Inventories
2,302 GBP2025-03-31
2,477 GBP2024-03-31
Debtors
380,029 GBP2025-03-31
366,519 GBP2024-03-31
Cash at bank and in hand
680,894 GBP2025-03-31
435,640 GBP2024-03-31
Current Assets
1,063,225 GBP2025-03-31
804,636 GBP2024-03-31
Net Current Assets/Liabilities
240,934 GBP2025-03-31
281,542 GBP2024-03-31
Total Assets Less Current Liabilities
1,652,255 GBP2025-03-31
1,262,399 GBP2024-03-31
Net Assets/Liabilities
868,563 GBP2025-03-31
615,333 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
868,463 GBP2025-03-31
615,233 GBP2024-03-31
Equity
868,563 GBP2025-03-31
615,333 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,527 GBP2025-03-31
46,527 GBP2024-03-31
Furniture and fittings
27,477 GBP2025-03-31
27,477 GBP2024-03-31
Motor vehicles
1,763,890 GBP2025-03-31
1,171,290 GBP2024-03-31
Computers
71,047 GBP2025-03-31
34,689 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,908,941 GBP2025-03-31
1,279,983 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-77,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-77,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,061 GBP2025-03-31
7,756 GBP2024-03-31
Furniture and fittings
19,519 GBP2025-03-31
16,866 GBP2024-03-31
Motor vehicles
431,195 GBP2025-03-31
259,645 GBP2024-03-31
Computers
29,845 GBP2025-03-31
14,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497,620 GBP2025-03-31
299,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,305 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,653 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
218,176 GBP2024-04-01 ~ 2025-03-31
Computers
14,986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
29,466 GBP2025-03-31
38,771 GBP2024-03-31
Furniture and fittings
7,958 GBP2025-03-31
10,611 GBP2024-03-31
Motor vehicles
1,332,695 GBP2025-03-31
911,645 GBP2024-03-31
Computers
41,202 GBP2025-03-31
19,830 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
46,527 GBP2025-03-31
46,527 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
670,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,061 GBP2025-03-31
7,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,305 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
206,983 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
216,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
29,466 GBP2025-03-31
38,771 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,280,994 GBP2025-03-31
839,564 GBP2024-03-31
Under hire purchased contracts or finance leases
1,310,460 GBP2025-03-31
878,335 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
365,242 GBP2025-03-31
353,226 GBP2024-03-31
Prepayments/Accrued Income
Current
14,787 GBP2025-03-31
13,293 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
380,029 GBP2025-03-31
Current, Amounts falling due within one year
366,519 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
470,728 GBP2025-03-31
196,420 GBP2024-03-31
Trade Creditors/Trade Payables
Current
102,098 GBP2025-03-31
121,443 GBP2024-03-31
Other Taxation & Social Security Payable
Current
128,577 GBP2025-03-31
118,457 GBP2024-03-31
Other Creditors
Current
27,921 GBP2025-03-31
23,186 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,546 GBP2025-03-31
13,588 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,667 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
513,299 GBP2025-03-31
407,010 GBP2024-03-31
Between one and five year, hire purchase agreements
513,299 GBP2025-03-31
hire purchase agreements
984,027 GBP2025-03-31
603,430 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2025-03-31
36,000 GBP2024-03-31
Between one and five year
108,000 GBP2025-03-31
144,000 GBP2024-03-31
More than five year
15,000 GBP2025-03-31
15,000 GBP2024-03-31
All periods
159,000 GBP2025-03-31
195,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
268,726 GBP2025-03-31
141,556 GBP2024-03-31

  • D PICKERING LTD
    Info
    Registered number 11866295
    Junction Of Burnt House Bank, Pelton Fell Road, Chester Le Street, Co Durham DH2 2AG
    PRIVATE LIMITED COMPANY incorporated on 2019-03-07 (7 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.