P G Latham & Co Limited in 97 Miry Lane WIGAN - WN6 7LA

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P G Latham & Co Limited WIGAN

Founded in 1998, P G Latham &, classified under reg no. 03644583 is an active company. Currently registered at Pagefield Industrial Estate WN6 7LA, Wigan the company has been in the business for 26 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

Currently there are 3 directors in the the firm, namely Peter L., John B. and Peter L.. In addition one secretary - Peter L. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

P G Latham & Co Limited Address / Contact

Office Address	Pagefield Industrial Estate
Office Address2	97 Miry Lane
Town	Wigan
Post code	WN6 7LA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03644583
Date of Incorporation	Tue, 6th Oct 1998
Industry	Manufacture of lifting and handling equipment
End of financial Year	31st March
Company age	26 years old
Account next due date	Tue, 31st Dec 2024 (230 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated	Thu, 5th Oct 2023

Company staff

Peter L.

Position: Director

Appointed: 06 October 1998

Peter L.

Position: Secretary

Appointed: 06 October 1998

John B.

Position: Director

Appointed: 06 October 1998

Peter L.

Position: Director

Appointed: 06 October 1998

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 October 1998

Resigned: 06 October 1998

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 06 October 1998

Resigned: 06 October 1998

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Peter L. This PSC and has 25-50% shares.

Peter L.

Notified on	6 October 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 238 516	1 061 114

Balance Sheet
Cash Bank In Hand	940 881	805 212
Cash Bank On Hand		805 212	567 474	466 228	455 009	463 484	530 377	491 803	452 178
Current Assets	1 381 669	1 226 295	1 008 713	1 000 730	1 008 880	938 452	949 597	939 298	963 113
Debtors	329 004	307 003	288 923	397 471	410 258	292 692	245 931	239 434	289 200
Intangible Fixed Assets	54 999	40 332
Net Assets Liabilities		1 061 114	907 227	882 340	864 546	816 402	759 200	749 752	710 924
Net Assets Liabilities Including Pension Asset Liability	1 238 516	1 061 114
Other Debtors		16 410					20 132	22 376	27 962
Property Plant Equipment		63 906	64 565	71 143	90 928	93 633	76 779	105 985	85 555
Stocks Inventory	7 041	9 337
Tangible Fixed Assets	67 652	63 906
Total Inventories		9 337	19 740	12 000	12 000	10 000	10 842	11 640	9 650

Reserves/Capital
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	1 236 516	1 059 114
Shareholder Funds	1 238 516	1 061 114

Other
Amount Specific Advance Or Credit Directors	24 033		19 443	20 696	22 263	6 060
Amount Specific Advance Or Credit Made In Period Directors			19 443	28 753	41 567	23 797	31 024
Amount Specific Advance Or Credit Repaid In Period Directors		24 033		27 500	40 000	40 000	37 084
Accrued Liabilities		6 970	5 733	6 061	5 770	7 309	6 138
Accumulated Amortisation Impairment Intangible Assets		179 668	194 335	209 002	220 000	220 000	220 000	220 000
Accumulated Depreciation Impairment Property Plant Equipment		187 958	201 322	217 859	222 833	219 808	237 424	232 919	255 217
Average Number Employees During Period			20	18	17	18	16	16	17
Corporation Tax Payable		65 155	52 991	49 527	68 450	55 901	66 920
Creditors		257 960	176 083	184 744	214 070	186 109	242 507	258 566	290 127
Creditors Due Within One Year	254 007	257 960
Current Asset Investments	104 743	104 743	132 576	125 031	131 613	172 276	162 447	196 421	212 085
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 930	23 646		21 876
Disposals Property Plant Equipment					13 500	25 068		28 963
Dividends Paid				220 000	320 000	320 000
Fixed Assets	122 651	104 238	90 230	82 141	90 928	93 633	76 779	105 985	85 555
Increase From Amortisation Charge For Year Intangible Assets			14 667	14 667	10 998
Increase From Depreciation Charge For Year Property Plant Equipment			13 364	16 537	17 904	20 621	17 616	17 371	22 298
Intangible Assets		40 332	25 665	10 998
Intangible Assets Gross Cost		220 000	220 000	220 000	220 000	220 000	220 000	220 000
Intangible Fixed Assets Aggregate Amortisation Impairment	165 001	179 668
Intangible Fixed Assets Amortisation Charged In Period		14 667
Intangible Fixed Assets Cost Or Valuation	220 000
Net Current Assets Liabilities	1 127 662	968 335	832 630	815 986	794 810	752 343	707 090	680 732	672 986
Number Shares Allotted		2 000
Other Taxation Social Security Payable		55 342	49 626	51 180	68 856	57 692	61 225	99 337	130 328
Par Value Share		1
Prepayments		20 644	29 289	20 424	21 694	19 968	20 132
Profit Loss				195 113	302 206	271 856
Property Plant Equipment Gross Cost		251 864	265 887	289 002	313 761	313 441	314 203	338 904	340 772
Provisions For Liabilities Balance Sheet Subtotal		11 459	15 633	15 787	21 192	29 574	24 669	36 965	47 617
Provisions For Liabilities Charges	11 797	11 459
Share Capital Allotted Called Up Paid	2 000	2 000
Tangible Fixed Assets Additions		10 820
Tangible Fixed Assets Cost Or Valuation	241 044	251 864
Tangible Fixed Assets Depreciation	173 392	187 958
Tangible Fixed Assets Depreciation Charged In Period		14 566
Total Additions Including From Business Combinations Property Plant Equipment			14 023	23 115	38 259	24 748	762	53 664	1 868
Total Assets Less Current Liabilities	1 250 313	1 072 573	922 860	898 127	885 738	845 976	783 869	786 717	758 541
Trade Creditors Trade Payables		64 019	67 733	77 976	70 994	53 125	67 482	79 358	54 967
Trade Debtors Trade Receivables		269 949	214 124	267 065	322 899	263 239	225 799	217 058	261 238
Advances Credits Directors	24 033
Advances Credits Made In Period Directors	24 033
Other Creditors							46 880	79 871	104 832

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 16th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 2nd, October 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 13th, August 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, September 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 6th, October 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 6th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/10/06 with full list of members filed on: 13th, October 2015	annual return	Free Download (4 pages)
SH01	2000.00 GBP is the capital in company's statement on 2015/10/13	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 2nd, September 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/10/06 with full list of members filed on: 7th, October 2014	annual return	Free Download (4 pages)
SH01	2000.00 GBP is the capital in company's statement on 2014/10/07	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 28th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/10/06 with full list of members filed on: 8th, October 2013	annual return	Free Download (4 pages)
SH01	2000.00 GBP is the capital in company's statement on 2013/10/08	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 8th, October 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/10/06 with full list of members filed on: 24th, October 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 9th, August 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/10/06 with full list of members filed on: 19th, October 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 30th, September 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 27th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/10/06 with full list of members filed on: 8th, October 2010	annual return	Free Download (6 pages)
AR01	Annual return drawn up to 2009/10/06 with full list of members filed on: 19th, November 2009	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 16th, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/10/28 with shareholders record filed on: 28th, October 2008	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 1st, August 2008	accounts	Free Download (7 pages)
363s	Annual return up to 2007/10/29 with shareholders record filed on: 29th, October 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/10/29 with shareholders record filed on: 29th, October 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 15th, September 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 15th, September 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2006/10/17 with shareholders record filed on: 17th, October 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/10/17 with shareholders record filed on: 17th, October 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 7th, August 2006	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/12/06 to 31/03/07 filed on: 7th, August 2006	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 7th, August 2006	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/12/06 to 31/03/07 filed on: 7th, August 2006	accounts	Free Download (1 page)
363s	Annual return up to 2005/10/19 with shareholders record filed on: 19th, October 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/10/19 with shareholders record filed on: 19th, October 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 8th, September 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 8th, September 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2004/10/31 with shareholders record filed on: 31st, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/10/31 with shareholders record filed on: 31st, October 2004	annual return	Free Download (7 pages)
363(288)	2004/10/31 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 7th, September 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 7th, September 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2003/10/14 with shareholders record filed on: 14th, October 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/10/14 with shareholders record filed on: 14th, October 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 23rd, June 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 23rd, June 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2002/10/01 with shareholders record filed on: 1st, October 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/10/01 with shareholders record filed on: 1st, October 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 24th, June 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 24th, June 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2001/10/08 with shareholders record filed on: 8th, October 2001	annual return	Free Download (7 pages)
363s	Annual return up to 2001/10/08 with shareholders record filed on: 8th, October 2001	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 17th, August 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 17th, August 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2000/10/03 with shareholders record filed on: 3rd, October 2000	annual return	Free Download (7 pages)
363s	Annual return up to 2000/10/03 with shareholders record filed on: 3rd, October 2000	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 9th, June 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 9th, June 2000	accounts	Free Download (7 pages)
363a	Annual return up to 1999/10/14 with shareholders record filed on: 14th, October 1999	annual return	Free Download (6 pages)
363a	Annual return up to 1999/10/14 with shareholders record filed on: 14th, October 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/10/99 to 31/12/99 filed on: 16th, October 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/99 to 31/12/99 filed on: 16th, October 1998	accounts	Free Download (1 page)

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