Company information:
Pickering Developments Limited (No: 01971308)
Address: CABOURN HOUSE, STATION STREET, BINGHAM, NOTTINGHAMSHIRE, NG13 8AQ
Status: Active
Incorporated: 16-Dec-1985
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Nov-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ALAN PHILIP MORRIS ( DOB: Dec-1951 From: Jul-2014 )
Current Director: SUE MORRIS ( DOB: Sep-1955 From: Nov-1992 )
Current Director: PAUL DANIEL MORRIS ( DOB: Aug-1983 From: Jun-2022 )
Current Director: JAMES WILLIAM MORRIS ( DOB: Jul-1985 From: Jun-2022 )
Current Director: PAUL DANIEL MORRIS ( DOB: Apr-1983 From: Jun-2022 )
Resigned Director: JILL BRAND ( DOB: Jun-1953 From: Nov-1992 To: Jun-2022 )
Resigned Director: CLARE RACHEL LAGO ( DOB: Sep-1963 From: Nov-1992 To: Nov-1995 )
Resigned Director: SARAH ELIZABETH MEHIGAN ( DOB: Dec-1966 From: Nov-1992 To: Nov-1995 )
Resigned Director: GORDON PICKERING ( DOB: Sep-1928 From: Nov-1992 To: Jun-2022 )
Resigned Director: CAVAN PICKERING ( DOB: Aug-1936 From: Nov-1992 To: Nov-1995 )
Resigned Director: MARGARET ELLEN PICKERING ( DOB: Jan-1937 From: Nov-1992 To: Nov-1995 )
Resigned Director: JEAN PICKERING ( DOB: Sep-1929 From: Nov-1992 To: Jul-2014 )
Resigned Secretary: GORDON PICKERING ( DOB: Sep-1928 From: Nov-1992 To: Jun-2022 )
Persons of Significant Control:
Willoughby (35) Limited, Cabourn House Station Street, Bingham, Nottingham, NG13 8AQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2022-06-28)
Pickering Investments Limited, Cabourn House Station Street, Bingham, Nottinghamshire, NG13 8AQ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2022-06-28)
Company Accounts Summary (£)
| Item | 2021-03 | 2022-03 | 2023-03 | 2024-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 121,151,307 | 132,912,833 | 65,826,378 | 65,825,919 | 121151307.0,132912833.0,65826378.0,65825919.0 |
| Fixed assets / Property, plant and equipment | 15,658 | 1,378 | 919 | 15658.0,0.0,1378.0,919.0 | |
| Fixed assets / Investments, fixed assets | 7,308,388 | 8,427,835 | 4,075,002 | 4,075,002 | 7308388.0,8427835.0,4075002.0,4075002.0 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 7,308,388 | 8,427,835 | 4,075,002 | 4,075,002 | 7308388.0,8427835.0,4075002.0,4075002.0 |
| Fixed assets / Investment property | 113,827,261 | 124,484,998 | 61,749,998 | 61,749,998 | 113827261.0,124484998.0,61749998.0,61749998.0 |
| Current assets | 24,312,714 | 21,179,667 | 5,865,965 | 5,181,254 | 24312714.0,21179667.0,5865965.0,5181254.0 |
| Current assets / Total inventories | 1,357,799 | 1357799.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 22,954,915 | 21,179,667 | 5,381,356 | 4,295,164 | 22954915.0,21179667.0,5381356.0,4295164.0 |
| Current assets / Current asset investments / Investments in group undertakings | 7,308,388 | 8,427,835 | 4,075,002 | 4,075,002 | 7308388.0,8427835.0,4075002.0,4075002.0 |
| Net current assets (liabilities) | -61,101,303 | -68,650,964 | 3,265,007 | 3,026,699 | -61101303.0,-68650964.0,3265007.0,3026699.0 |
| Total assets less current liabilities | 60,050,004 | 64,261,869 | 69,091,385 | 68,852,618 | 60050004.0,64261869.0,69091385.0,68852618.0 |
| Provisions for liabilities, balance sheet subtotal | 378,021 | 0.0,378021.0,0.0,0.0 | |||
| Net assets (liabilities) | 59,321,524 | 63,883,848 | 41,033,962 | 41,795,195 | 59321524.0,63883848.0,41033962.0,41795195.0 |
| Equity / share capital and reserves | 59,321,524 | 63,883,848 | 41,033,962 | 41,795,195 | 59321524.0,63883848.0,41033962.0,41795195.0 |