Company information:
Collier Pickard Limited (No: 04961587)
Address: THE OLD CALF HOUSE, DIBGATE FARM, CHEVENING ROAD, SUNDRIDGE, KENT, TN14 6AB
Status: Active
Incorporated: 11-Dec-2003
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 10-Nov-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: MICHAEL RICHARD COLLIER ( DOB: Feb-1951 From: Dec-2003 )
Current Director: SIMON MICHAEL PICKARD ( DOB: Aug-1954 From: Nov-2003 )
Current Secretary: SIMON MICHAEL PICKARD ( DOB: Aug-1954 From: Nov-2005 )
Resigned Director: @UKPLC CLIENT DIRECTOR LTD ( From: Nov-2003 To: Nov-2003 )
Resigned Director: MICHAEL RICHARD COLLIER ( DOB: Feb-1951 From: Nov-2003 To: Nov-2003 )
Resigned Director: ALAN STEPHEN JOENN ( DOB: May-1952 From: Dec-2010 To: Aug-2018 )
Resigned Director: PAUL STUART PITMAN ( DOB: Jun-1962 From: Jul-2018 To: Jun-2022 )
Resigned Director: JONATHAN WILKINS ( DOB: May-1973 From: Oct-2014 To: May-2016 )
Resigned Secretary: @UKPLC CLIENT SECRETARY LTD ( From: Dec-2004 To: Nov-2005 )
Resigned Secretary: @UKPLC CLIENT SECRETARY LTD ( From: Nov-2003 To: Nov-2003 )
Resigned Secretary: SIMON MICHAEL PICKARD ( DOB: Aug-1954 From: Nov-2003 To: Nov-2003 )
Persons of Significant Control:
Michael Richard Collier, 2 Beech Bank Cottages Scords Lane, Toys Hill, Westerham, Kent, TN16 1QE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Simon Michael Pickard, 2 Beech Bank Cottages Scords Lane, Toys Hill, Westerham, Kent, TN16 1QE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-06-04)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 15,124 | 14,311 | 9,541 | 8,594 | 8,594 | 5,758 | 4,607 | 3,959 | 15124.0,14311.0,9541.0,8594,8594.0,5758,4607,3959 |
| Current assets / Debtors | 371,309 | 190,872 | 255,485 | 83,138 | 86,975 | 125,570 | 205,714 | 182,326 | 371309.0,190872.0,255485.0,83138,86975.0,125570,205714,182326 |
| Current assets / Cash at bank and on hand | 103,377 | 116,292 | 172,546 | 249,509 | 252,213 | 293,509 | 63,384 | 183,145 | 103377.0,116292.0,172546.0,249509,252213.0,293509,63384,183145 |
| Net current assets (liabilities) | 105,546 | 151,100 | 66,821 | 25,960 | 0.0,0.0,0.0,105546,0.0,151100,66821,25960 | ||||
| Total assets less current liabilities | 70,249 | 80,015 | 134,834 | 114,140 | 148,334 | 156,858 | 71,428 | 29,919 | 70249.0,80015.0,134834.0,114140,148334.0,156858,71428,29919 |
| Equity / share capital and reserves | 70,249 | 80,015 | 134,834 | 114,140 | 98,334 | 107,745 | 42,679 | 10,676 | 70249.0,80015.0,134834.0,114140,98334.0,107745,42679,10676 |