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H Pigney & Son Limited CUMBRIA

H Pigney & Son started in year 2002 as Private Limited Company with registration number 04428587. The H Pigney & Son company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Cumbria at C/o H Pigney & Son, Chapel. Postal code: CA16 6QR.

At present there are 3 directors in the the firm, namely Christopher P., Anna P. and David P.. In addition one secretary - Isobel D. - is with the company. As of 2 May 2024, there was 1 ex director - Ena P.. There were no ex secretaries.

This company operates within the CA16 6QR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1018347 . It is located at Howgill House, Bongate, Appleby-in-westmorland with a total of 1 cars.

H Pigney & Son Limited Address / Contact

Office Address C/o H Pigney & Son, Chapel
Office Address2 Street, Appleby-in-westmorland
Town Cumbria
Post code CA16 6QR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04428587
Date of Incorporation Tue, 30th Apr 2002
Industry Agents involved in the sale of machinery, industrial equipment, ships and aircraft
Industry Repair of machinery
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (151 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Christopher P.

Position: Director

Appointed: 30 April 2018

Anna P.

Position: Director

Appointed: 30 April 2018

Isobel D.

Position: Secretary

Appointed: 30 April 2002

David P.

Position: Director

Appointed: 30 April 2002

Ena P.

Position: Director

Appointed: 30 April 2002

Resigned: 09 June 2021

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 30 April 2002

Resigned: 30 April 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 30 April 2002

Resigned: 30 April 2002

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is David P. This PSC has significiant influence or control over the company,.

David P.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth651 011628 549       
Balance Sheet
Cash Bank On Hand 94 619155 750233 842155 891264 626338 765374 567248 117
Current Assets719 309723 590755 917791 050787 363864 9001 042 2261 247 2461 162 836
Debtors203 319192 821220 167196 208210 472221 374193 975274 090290 489
Net Assets Liabilities 628 549649 111708 453745 897787 713881 1591 010 4271 117 048
Other Debtors 20 07116 07117 22752 74420 18416 91629 17172 242
Property Plant Equipment 255 877242 841238 341278 088249 858262 770266 700388 676
Total Inventories 436 150380 000361 000421 000378 900509 486598 589624 230
Cash Bank In Hand99 84094 619       
Net Assets Liabilities Including Pension Asset Liability651 011628 549       
Stocks Inventory416 150436 150       
Tangible Fixed Assets263 698255 877       
Reserves/Capital
Called Up Share Capital300 050300 050       
Profit Loss Account Reserve350 961328 499       
Shareholder Funds651 011628 549       
Other
Description Principal Activities      33 12033 12033 120
Accrued Liabilities Deferred Income     1 80052 85654 05654 057
Accumulated Depreciation Impairment Property Plant Equipment 176 244201 545218 212242 068275 756317 725352 524393 216
Additions Other Than Through Business Combinations Property Plant Equipment  12 26529 08371 9025 458   
Administrative Expenses  209 236214 820     
Average Number Employees During Period 1616161819192223
Bank Borrowings Overdrafts      50 000  
Comprehensive Income Expense  69 562118 342     
Corporation Tax Payable 8 39716 27028 06916 06927 152   
Cost Sales  2 162 2702 301 050     
Creditors 315 554349 647320 938296 778309 156353 275481 651388 450
Depreciation Rate Used For Property Plant Equipment  20202020   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 5837 644  6 9168 665
Disposals Property Plant Equipment   16 9168 299  7 60010 995
Distribution Costs  1 5021 315     
Dividends Paid  49 00059 000     
Fixed Assets263 698255 877   249 858262 770266 700388 676
Gross Profit Loss  100 109285 189     
Increase From Depreciation Charge For Year Property Plant Equipment  25 30122 25031 50033 68741 96941 71549 357
Interest Payable Similar Charges Finance Costs  2 1952 013     
Net Current Assets Liabilities445 287408 036406 270470 112490 585555 743688 951765 595774 386
Net Deferred Tax Liability Asset     17 88820 56221 86846 014
Operating Profit Loss  72 296148 247     
Other Creditors 40 95389 62097 77154 10533 464 14 6127 500
Other Interest Receivable Similar Income Finance Income  241177     
Other Inventories     378 900509 486598 589624 230
Other Operating Income Format1  182 92579 193     
Other Taxation Social Security Payable 6 93819 61110 1496 58454 579   
Prepayments Accrued Income     20 18321 99725 27429 232
Profit Loss  69 562118 342     
Profit Loss On Ordinary Activities Before Tax  70 342146 411     
Property Plant Equipment Gross Cost 432 121444 386456 553520 156525 614580 495619 224781 892
Provisions For Liabilities Balance Sheet Subtotal     17 88820 56221 86846 014
Taxation Including Deferred Taxation Balance Sheet Subtotal 15 490  22 77617 888   
Taxation Social Security Payable     81 73172 38860 40428 338
Tax Tax Credit On Profit Or Loss On Ordinary Activities  78028 069     
Total Additions Including From Business Combinations Property Plant Equipment      54 88146 329173 663
Total Assets Less Current Liabilities708 985663 913649 111708 453768 673805 601951 7211 032 2951 163 062
Trade Creditors Trade Payables 259 266224 146184 949220 020193 963228 031352 579298 555
Trade Debtors Trade Receivables 172 750204 096178 981157 728201 190155 062219 645189 015
Turnover Revenue  2 262 3792 586 239     
Creditors Due After One Year41 53419 874       
Creditors Due Within One Year274 022315 554       
Number Shares Allotted 50       
Par Value Share 1       
Provisions For Liabilities Charges16 44015 490       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions 27 374       
Tangible Fixed Assets Cost Or Valuation412 247432 121       
Tangible Fixed Assets Depreciation148 549176 244       
Tangible Fixed Assets Depreciation Charged In Period 29 921       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 226       
Tangible Fixed Assets Disposals 7 500       

Transport Operator Data

Howgill House
Address Bongate
City Appleby-in-westmorland
Post code CA16 6UW
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 8th, August 2023 		Free Download (9 pages)

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