Founded in 1947, Piggott And Whitfield, classified under reg no. 00438134 is an active company. Currently registered at Exemplar House Station View SK7 5ER, Stockport the company has been in the business for 77 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 1994/04/11 Piggott And Whitfield Limited is no longer carrying the name Piggott And Whitfield (holdings).
Currently there are 5 directors in the the firm, namely Kara P., Mark W. and Laraine W. and others. In addition one secretary - Victoria G. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Roy N. who worked with the the firm until 1 January 2000.
Office Address | Exemplar House Station View |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 5ER |
Country of origin | United Kingdom |
Registration Number | 00438134 |
Date of Incorporation | Wed, 2nd Jul 1947 |
Industry | Electrical installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 77 years old |
Account next due date | Tue, 31st Dec 2024 (232 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Mark W. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is John W. This PSC owns 50,01-75% shares.
Mark W.
Notified on | 19 March 2023 |
Nature of control: |
significiant influence or control |
John W.
Notified on | 30 June 2016 |
Ceased on | 19 March 2023 |
Nature of control: |
50,01-75% shares |
Piggott And Whitfield (holdings) | April 11, 1994 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 156 | 269 869 |
Current Assets | 4 472 280 | 3 044 422 |
Debtors | 4 321 403 | 2 607 536 |
Net Assets Liabilities | -633 992 | -252 717 |
Other Debtors | 38 000 | 41 460 |
Property Plant Equipment | 342 039 | 299 466 |
Total Inventories | 150 721 | 167 017 |
Other | ||
Audit Fees Expenses | 16 500 | 16 995 |
Accrued Liabilities Deferred Income | 2 677 916 | 2 956 630 |
Accumulated Depreciation Impairment Property Plant Equipment | 399 294 | 448 313 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 825 | |
Administrative Expenses | 3 272 425 | 2 948 766 |
Amounts Owed To Group Undertakings | 27 930 | 27 930 |
Amounts Recoverable On Contracts | 1 212 237 | 285 590 |
Average Number Employees During Period | 79 | 75 |
Balances Amounts Owed By Related Parties | 199 | |
Balances Amounts Owed To Related Parties | 27 930 | 27 930 |
Bank Borrowings Overdrafts | 251 754 | |
Banking Arrangements Classified As Cash Cash Equivalents | -251 754 | |
Bank Overdrafts | 251 754 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 5 965 | 4 474 |
Cash Cash Equivalents Cash Flow Value | -251 598 | 269 869 |
Cost Sales | 10 584 331 | 11 209 442 |
Creditors | 6 281 | 4 921 607 |
Deferred Tax Asset Debtors | 291 186 | 236 788 |
Deferred Tax Assets | 291 186 | 236 788 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -322 800 | 54 397 |
Depreciation Expense Property Plant Equipment | 64 795 | 53 522 |
Depreciation Impairment Expense Property Plant Equipment | 87 039 | 60 314 |
Finance Lease Liabilities Present Value Total | 6 281 | 6 281 |
Finance Lease Payments Owing Minimum Gross | 18 058 | 6 281 |
Fixed Assets | 1 667 041 | 1 624 468 |
Further Item Tax Increase Decrease Component Adjusting Items | 5 172 | 3 407 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 935 000 | 892 500 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -191 470 | 1 588 175 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -99 228 | -1 659 469 |
Gain Loss In Cash Flows From Change In Inventories | -29 735 | 16 296 |
Gain Loss On Disposals Property Plant Equipment | -134 | -484 |
Government Grant Income | 285 932 | |
Gross Profit Loss | 3 671 335 | 3 074 471 |
Income Taxes Paid Refund Classified As Operating Activities | 93 416 | |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -918 800 | -521 467 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 9 022 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -54 398 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 60 314 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 31 661 | 2 985 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 16 587 | 8 274 |
Interest Payable Similar Charges Finance Costs | 48 248 | 11 259 |
Investment Property | 1 300 000 | 1 300 000 |
Investment Property Fair Value Model | 1 300 000 | |
Investments Fixed Assets | 25 002 | 25 002 |
Investments In Subsidiaries | 25 002 | 25 002 |
Net Assets Liabilities Subsidiaries | 1 | |
Net Cash Flows From Used In Financing Activities | 66 294 | 11 777 |
Net Cash Flows From Used In Investing Activities | -70 260 | 18 225 |
Net Cash Flows From Used In Operating Activities | -914 834 | -551 469 |
Net Cash Generated From Operations | -869 666 | -562 727 |
Net Current Assets Liabilities | -2 294 752 | -1 877 185 |
Net Interest Paid Received Classified As Operating Activities | -48 248 | -11 258 |
Number Shares Issued Fully Paid | 100 000 | 100 000 |
Obligations Under Finance Leases Assumed Lessees | 18 058 | 6 281 |
Operating Profit Loss | 462 060 | 446 931 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 295 | |
Other Disposals Property Plant Equipment | 12 379 | |
Other Operating Income Format1 | 63 150 | 321 226 |
Other Taxation Social Security Payable | 552 342 | 170 001 |
Par Value Share | 1 | |
Payments Finance Lease Liabilities Classified As Financing Activities | -66 294 | -11 777 |
Pension Costs Defined Contribution Plan | 145 482 | 141 561 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 145 482 | 141 561 |
Percentage Class Share Held In Subsidiary | 100 | |
Prepayments Accrued Income | 82 819 | 84 714 |
Proceeds From Sales Property Plant Equipment | -87 534 | -600 |
Profit Loss | 736 612 | 381 275 |
Profit Loss On Ordinary Activities Before Tax | 413 812 | 435 672 |
Property Plant Equipment Gross Cost | 741 333 | 747 779 |
Purchase Property Plant Equipment | -17 274 | -18 825 |
Raw Materials Consumables | 29 697 | 29 942 |
Social Security Costs | 432 279 | 400 389 |
Staff Costs Employee Benefits Expense | 4 648 373 | 4 518 934 |
Tax Decrease From Utilisation Tax Losses | 98 539 | |
Tax Expense Credit Applicable Tax Rate | 78 624 | 82 778 |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -8 865 | -34 260 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 609 | 2 661 |
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -308 823 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -322 800 | 54 397 |
Total Assets Less Current Liabilities | -627 711 | -252 717 |
Total Borrowings | 251 754 | |
Total Operating Lease Payments | 62 767 | 84 138 |
Trade Creditors Trade Payables | 3 245 313 | 1 760 765 |
Trade Debtors Trade Receivables | 2 697 161 | 1 958 984 |
Turnover Revenue | 14 255 666 | 14 283 913 |
Wages Salaries | 4 070 612 | 3 976 984 |
Work In Progress | 121 024 | 137 075 |
Company Contributions To Defined Benefit Plans Directors | 23 273 | 18 700 |
Director Remuneration | 464 659 | 439 473 |
Director Remuneration Benefits Including Payments To Third Parties | 487 932 | 458 173 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2023/03/31 filed on: 17th, October 2023 |
accounts | Free Download (27 pages) |
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