Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 2 August 2027
- Last conf. stmt
- 19 July 2026
J.M. Pickering Ltd
- Incorporated
- 20 June 2003 (23 years)
- Industry
- Floor and wall covering (43330) Painting (43341)
- Directors
- Patricia Jayne NewmanJohn Mark Pickering
- Owned by
- Patricia Jayne NewmanJohn Mark Pickering
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 17 Donnelly RoadBournemouthBH6 5NW
Officers 3 active
Officer details are public data from the Companies House register.
Newman, Patricia Jayne
Director · Appointed 11 January 2022
British
Born May 1969 (57)
Newman, Patricia
Secretary · Appointed 20 June 2003
British
Pickering, John Mark
Director · Appointed 20 June 2003
British
Born March 1969 (57)
Officer history (2 former)
11 January 2022
Appointed Newman, Patricia Jayne as Director
20 June 2003
Appointed Newman, Patricia as Secretary
20 June 2003
Appointed Pickering, John Mark as Director
20 June 2003
20 June 2003
20 June 2003
20 June 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Patricia Jayne Newman
Individual · Notified 11 January 2022
Owns 25–50% of shares
British
Born May 1969 (57)
John Mark Pickering
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1969 (57)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £92
- Cash
- £6,214
- Employees
- 2
- Debt Ratio
- 100%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,165 | £13,553 | £27,245 | £4,366 | £5,905 | |
| Current Assets | £10,167 | £7,853 | £4,445 | £3,677 | £3,375 | |
| Debtors | £3,953 | £6,711 | £576 | £590 | ||
| Cash | £6,214 | £1,142 | £3,869 | £3,087 | ||
| Creditors (< 1 year) | £4,517 | £3,657 | £2,775 | £1,857 | £7,343 | £6,974 |
| Creditors (> 1 year) | £15,723 | £17,394 | £19,065 | £29,457 | £0 | £1,667 |
| Net Current Assets | £5,650 | £4,196 | £2,588 | (£3,666) | (£3,031) | |
| Net Assets | £92 | £355 | £376 | £700 | £1,207 | |
| Shareholder Funds | £92 | £355 | £376 | £700 | £1,207 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 July 2026 | Confirmation statement with no updates | 19 July 2026 | ||
| 22 January 2026 | Total exemption full accounts | 31 July 2025 | ||
| 23 July 2025 | Confirmation statement with no updates | 19 July 2025 | ||
| 22 January 2025 | Total exemption full accounts | 31 July 2024 | ||
| 20 July 2024 | Confirmation statement with no updates | 19 July 2024 |
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