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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
    Elliot-moore, Poppy Anna Bluebell
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-10-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Moore, Keith Thomas
    Director born in September 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-10-03 ~ now
    OF - Director → CIF 0
  • 3
    TALENTVALE LIMITED - 1982-02-19
    PICKERING (HOLDINGS) LIMITED - 2020-03-16
    icon of addressPickering, Stephenson Road, Clacton-on-sea, Essex, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    28,950 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-10-03 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PICKERING (PROPERTY) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Turnover/Revenue
228,500 GBP2024-01-01 ~ 2024-12-31
228,500 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
228,500 GBP2024-01-01 ~ 2024-12-31
228,500 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-98,726 GBP2024-01-01 ~ 2024-12-31
-79,329 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
129,774 GBP2024-01-01 ~ 2024-12-31
149,171 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-101,667 GBP2024-01-01 ~ 2024-12-31
-88,217 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
28,107 GBP2024-01-01 ~ 2024-12-31
60,954 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-122,575 GBP2024-01-01 ~ 2024-12-31
-22,864 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-94,468 GBP2024-01-01 ~ 2024-12-31
38,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,871,662 GBP2024-12-31
4,430,052 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
4,871,712 GBP2024-12-31
4,430,102 GBP2023-12-31
Debtors
Current
386,267 GBP2024-12-31
816,753 GBP2023-12-31
Cash at bank and in hand
77,254 GBP2024-12-31
8,807 GBP2023-12-31
Current Assets
463,521 GBP2024-12-31
825,560 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-425,670 GBP2023-12-31
Net Current Assets/Liabilities
337,868 GBP2024-12-31
399,890 GBP2023-12-31
Total Assets Less Current Liabilities
5,209,580 GBP2024-12-31
4,829,992 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,177,446 GBP2024-12-31
Net Assets/Liabilities
924,008 GBP2024-12-31
867,198 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
923,908 GBP2024-12-31
867,098 GBP2023-12-31
496,525 GBP2023-01-01
Equity
924,008 GBP2024-12-31
867,198 GBP2023-12-31
496,625 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-94,468 GBP2024-01-01 ~ 2024-12-31
38,090 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
151,278 GBP2024-01-01 ~ 2024-12-31
332,483 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
151,278 GBP2024-01-01 ~ 2024-12-31
332,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,985,706 GBP2024-12-31
3,685,275 GBP2023-12-31
Other
835,485 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,985,706 GBP2024-12-31
4,520,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
90,708 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
23,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,044 GBP2024-12-31
Property, Plant & Equipment
Buildings
4,871,662 GBP2024-12-31
3,594,567 GBP2023-12-31
Other
835,485 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
380,995 GBP2024-12-31
380,994 GBP2023-12-31
Other Debtors
Current
433 GBP2024-12-31
416,895 GBP2023-12-31
Prepayments/Accrued Income
Current
4,839 GBP2024-12-31
4,415 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
14,449 GBP2023-12-31
Bank Overdrafts
Current
42,026 GBP2024-12-31
Trade Creditors/Trade Payables
Current
5,806 GBP2024-12-31
3,807 GBP2023-12-31
Amounts owed to group undertakings
Current
68,003 GBP2024-12-31
Corporation Tax Payable
Current
37,313 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,818 GBP2024-12-31
384,550 GBP2023-12-31
Creditors
Current
125,653 GBP2024-12-31
425,670 GBP2023-12-31
Bank Borrowings
Non-current
854,598 GBP2024-12-31
Amounts owed to group undertakings
Non-current
3,322,848 GBP2024-12-31
3,962,794 GBP2023-12-31
Creditors
Non-current
4,177,446 GBP2024-12-31
3,962,794 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
160,380 GBP2024-12-31
Total Borrowings
854,598 GBP2024-12-31
Related profiles found in government register
  • PICKERING (PROPERTY) LIMITED
    Info
    Registered number 12242974
    icon of addressPickering, Stephenson Road, Clacton-on-sea, Essex CO15 4NL
    Private Limited Company incorporated on 2019-10-03 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
  • PICKERING (PROPERTY) LIMITED
    S
    Registered number 12242974
    icon of addressPickering, Stephenson Road, Clacton-on-sea, Essex, England, CO15 4NL
    Company Limited By Shares in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressPickering, Stephenson Road, Clacton-on-sea, Essex, England
    Active Corporate (5 parents)
    Equity (Company account)
    -32,524 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-01-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.