Founded in 1996, H.m. Pigs, classified under reg no. 03183692 is an active company. Currently registered at Pond Dale DL10 5LB, Richmond the company has been in the business for twenty eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Timothy W. and Paul W.. In addition one secretary - Paul W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Pond Dale |
Office Address2 | Gilling West |
Town | Richmond |
Post code | DL10 5LB |
Country of origin | United Kingdom |
Registration Number | 03183692 |
Date of Incorporation | Tue, 9th Apr 1996 |
Industry | Raising of swine/pigs |
End of financial Year | 31st March |
Company age | 28 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Hmpl Group Holdings Limited from Darlington, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Holmedale Valley Limited that entered Richmond, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Timothy W., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Hmpl Group Holdings Limited
C/O Bhp Law Westgate House Faverdale Industrial Estate, Darlington, DL3 0PZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 14716099 |
Notified on | 30 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Holmedale Valley Limited
Pond Dale Gilling West, Richmond, DL10 5LB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 07772945 |
Notified on | 1 September 2022 |
Ceased on | 30 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Timothy W.
Notified on | 9 April 2017 |
Ceased on | 1 September 2022 |
Nature of control: |
75,01-100% shares |
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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 123 618 | 5 348 020 | 3 891 915 | 381 085 | 32 406 | 904 693 | 1 989 635 | 754 729 | 1 769 124 |
Current Assets | 4 504 891 | 8 937 636 | 7 908 124 | 4 661 561 | 5 246 126 | 6 350 860 | 8 416 901 | 7 992 197 | 7 894 030 |
Debtors | 1 440 126 | 1 559 088 | 2 023 372 | 2 260 820 | 2 723 059 | 3 043 835 | 3 755 318 | 3 919 552 | 3 163 167 |
Net Assets Liabilities | 7 042 503 | 9 467 064 | 11 269 083 | 13 915 707 | 14 455 868 | 17 017 984 | 19 519 520 | 19 542 038 | 3 058 461 |
Other Debtors | 33 372 | 22 564 | 11 536 | 7 657 | 1 755 977 | 2 460 707 | 2 317 911 | 1 651 984 | |
Property Plant Equipment | 4 905 360 | 4 789 325 | 5 183 297 | 10 384 372 | 10 361 978 | 10 459 283 | 10 848 313 | 11 144 783 | 3 280 055 |
Total Inventories | 1 941 147 | 2 030 528 | 1 992 837 | 2 019 656 | 2 490 661 | 2 402 332 | 2 671 948 | ||
Other | |||||||||
Audit Fees Expenses | 5 250 | 5 250 | 5 650 | 5 995 | 6 250 | 7 750 | 8 500 | 7 950 | 8 500 |
Other Non-audit Services Fees | 6 000 | 7 500 | 7 500 | 7 500 | |||||
Accrued Liabilities Deferred Income | 42 891 | 1 298 095 | 81 484 | 126 972 | 122 777 | 141 984 | 169 982 | 584 940 | 561 614 |
Accumulated Depreciation Impairment Property Plant Equipment | 729 299 | 922 846 | 1 161 450 | 1 160 096 | 1 365 358 | 1 550 760 | 1 762 801 | 2 017 409 | 2 220 851 |
Additions From Acquisitions Investment Property Fair Value Model | 621 079 | 1 079 249 | 9 319 | 313 848 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 136 062 | 640 576 | 7 243 377 | 203 768 | 307 187 | 601 071 | 266 493 | ||
Administrative Expenses | 1 364 584 | 1 120 405 | 1 277 854 | 910 315 | 1 279 170 | 1 204 432 | 1 438 676 | 1 575 536 | 3 649 780 |
Average Number Employees During Period | 8 | 8 | 9 | 10 | 10 | 7 | 7 | 9 | 9 |
Bank Borrowings Overdrafts | 145 348 | ||||||||
Banking Arrangements Classified As Cash Cash Equivalents | -145 348 | ||||||||
Bank Overdrafts | 145 348 | ||||||||
Cash Cash Equivalents Cash Flow Value | 3 891 915 | 381 085 | -112 942 | 904 693 | 1 989 635 | 754 729 | 1 769 124 | ||
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities | 636 | ||||||||
Cash Receipts From Sales Interests In Associates | -23 774 | ||||||||
Comprehensive Income Expense | 763 970 | 2 424 561 | 1 968 019 | 2 796 624 | 690 161 | ||||
Corporation Tax Payable | 322 239 | 162 737 | 314 519 | 537 666 | 207 275 | 1 420 | |||
Corporation Tax Recoverable | 440 | 56 788 | 30 791 | ||||||
Cost Inventories Recognised As Expense Gross | 15 819 528 | 15 482 926 | |||||||
Cost Sales | 15 819 528 | 15 482 926 | 15 512 653 | 16 395 870 | 18 147 973 | 17 335 421 | 19 786 471 | 24 029 622 | 28 959 611 |
Creditors | 2 152 857 | 4 034 792 | 2 630 955 | 3 993 220 | 4 679 527 | 3 232 967 | 3 255 243 | 4 838 059 | 7 733 121 |
Current Tax For Period | 121 924 | 600 869 | 477 754 | 609 982 | 70 172 | 543 747 | 432 275 | 1 420 | |
Debt Securities Held | 1 200 198 | 1 327 004 | |||||||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 74 978 | 10 214 | 18 612 | -3 984 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 74 978 | 10 214 | 18 612 | -3 984 | 6 294 | 18 860 | -62 019 | 97 599 | 82 036 |
Depreciation Expense Property Plant Equipment | 213 791 | 245 104 | 195 887 | 205 802 | 191 590 | 212 041 | |||
Depreciation Impairment Expense Property Plant Equipment | 195 887 | 205 802 | 191 590 | 212 041 | 267 712 | 256 138 | |||
Disposals Investment Property Fair Value Model | 2 600 | 5 857 435 | |||||||
Dividend Income | 560 | 785 | 991 | 738 | 622 | 529 | 838 | 924 | 51 |
Dividends Paid | 166 000 | 150 000 | 150 000 | 100 000 | 100 000 | 200 000 | 17 498 000 | ||
Dividends Paid Classified As Financing Activities | -166 000 | -150 000 | -150 000 | -100 000 | -100 000 | -200 000 | -17 498 000 | ||
Dividends Paid On Shares Final | 150 000 | 150 000 | 100 000 | 100 000 | 200 000 | 17 498 000 | |||
Dividends Received Classified As Investing Activities | -560 | -785 | -991 | -45 764 | -622 | -529 | -838 | -924 | -51 |
Equity Securities Held | 1 | 1 | |||||||
Finished Goods Goods For Resale | 1 941 147 | 2 030 528 | 1 992 837 | 2 019 656 | 2 490 661 | 2 402 332 | 2 671 948 | 3 317 916 | 2 961 739 |
Fixed Assets | 4 905 361 | 4 789 326 | 6 235 632 | 13 487 100 | 14 135 297 | 14 164 979 | 14 560 731 | 16 688 368 | 3 280 056 |
Further Item Interest Expense Component Total Interest Expense | 425 | 1 359 | 21 670 | ||||||
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -1 132 724 | -1 200 000 | |||||||
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | 246 906 | -191 670 | |||||||
Further Item Tax Increase Decrease Component Adjusting Items | 11 973 | -29 338 | -50 011 | 13 394 | |||||
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 258 566 | ||||||||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -855 478 | 1 838 878 | -352 667 | -1 788 671 | -2 896 482 | ||||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 405 451 | 130 658 | 903 156 | 157 216 | -726 227 | ||||
Gain Loss In Cash Flows From Change In Inventories | 471 005 | -88 329 | 269 616 | 645 968 | -356 177 | ||||
Gain Loss On Disposals Property Plant Equipment | 26 431 | 3 894 | 6 500 | -5 052 | 540 | -4 834 | |||
Government Grant Income | 42 801 | ||||||||
Gross Profit Loss | 3 346 600 | 3 982 997 | 4 700 510 | 4 036 500 | 1 731 194 | 4 195 108 | 4 099 176 | ||
Income From Related Parties | 207 178 | 39 035 | 59 955 | 62 078 | 176 114 | 1 659 458 | |||
Income Taxes Paid Refund Classified As Operating Activities | -254 842 | -278 190 | -637 256 | -458 200 | -391 468 | 50 707 | -776 061 | -238 066 | 28 946 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -2 005 367 | ||||||||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 506 965 | -4 224 402 | 3 510 830 | 494 027 | -1 017 635 | -1 084 942 | 1 234 906 | -1 014 395 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -50 011 | 13 395 | 425 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 213 791 | 245 104 | 195 887 | 205 802 | 191 590 | 212 041 | 256 138 | ||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 2 802 | 133 | |||||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 54 069 | 42 819 | |||||||
Interest Income | 29 225 | 26 023 | 30 243 | 37 907 | 33 528 | 44 106 | |||
Interest Income On Bank Deposits | 846 | 6 877 | 6 723 | 1 396 | 120 | 1 661 | 134 | 65 | 3 150 |
Interest Income On Financial Assets Fair Value Through Profit Or Loss | 52 334 | 45 026 | 49 512 | 5 750 | |||||
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 120 | 1 661 | 134 | 65 | 3 150 | ||||
Interest Paid Classified As Operating Activities | -9 421 | -21 670 | |||||||
Interest Payable Similar Charges Finance Costs | 345 | 45 619 | 35 225 | 8 436 | 9 421 | 21 670 | |||
Interest Received Classified As Investing Activities | -5 073 | -13 892 | -21 384 | -74 251 | -75 535 | -35 993 | -37 907 | -33 528 | -44 106 |
Investment Property | 2 005 367 | 2 626 446 | 3 705 695 | 3 712 417 | 5 543 584 | ||||
Investment Property Fair Value Model | 2 005 367 | 2 626 446 | 3 705 698 | 3 712 417 | 5 543 587 | ||||
Investments | 1 097 361 | 1 146 873 | 1 | 1 | 1 | 1 | |||
Investments Fixed Assets | 1 | 1 | 1 052 335 | 1 097 361 | 1 146 873 | 1 | 1 | 1 | 1 |
Net Cash Flows From Used In Financing Activities | 150 000 | 150 000 | 100 000 | 100 000 | |||||
Net Cash Flows From Used In Investing Activities | 1 508 283 | 79 185 | 7 186 114 | 777 302 | 436 490 | 377 375 | |||
Net Cash Flows From Used In Operating Activities | -1 001 318 | -4 303 587 | -3 825 284 | -433 275 | -1 554 125 | -1 562 317 | |||
Net Cash Generated From Operations | -1 256 160 | -4 581 777 | -957 352 | -870 362 | -1 538 643 | -2 346 814 | -1 547 601 | -7 517 432 | |
Net Current Assets Liabilities | 2 352 034 | 4 902 844 | 5 277 169 | 668 341 | 566 599 | 3 117 893 | 5 161 658 | 3 154 138 | 160 909 |
Net Finance Income Costs | 5 633 | 14 677 | 74 709 | 74 989 | 76 157 | 36 522 | 38 745 | 34 452 | 44 157 |
Net Interest Paid Received Classified As Operating Activities | -345 | -45 619 | -35 225 | -8 436 | |||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
Operating Profit Loss | 955 239 | 3 020 967 | 2 389 676 | 3 327 978 | 686 078 | 3 223 426 | 2 954 878 | ||
Other Creditors | 1 500 345 | 1 842 750 | 377 842 | 324 335 | 927 933 | 4 995 770 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 244 | 6 500 | 5 937 | 540 | 6 188 | 52 696 | |||
Other Disposals Property Plant Equipment | 58 550 | 8 000 | 38 289 | 20 900 | 24 480 | 7 927 779 | |||
Other Interest Expense | 345 | 42 817 | 35 092 | 8 011 | 8 048 | ||||
Other Interest Income | 27 829 | 25 903 | 28 582 | 37 773 | 33 463 | 40 956 | |||
Other Interest Receivable Similar Income Finance Income | 5 633 | 14 677 | 74 709 | 74 989 | 76 157 | 36 522 | 38 745 | 34 452 | 44 157 |
Other Operating Income Format1 | 105 947 | 158 375 | 167 020 | 201 793 | 234 054 | 232 750 | 294 378 | 462 081 | 308 852 |
Other Taxation Social Security Payable | 42 553 | 39 696 | 41 946 | 41 470 | 41 403 | 41 499 | 46 280 | 37 949 | |
Par Value Share | 1 | 1 | |||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 130 000 | 40 175 | 1 872 | 3 969 | 125 364 | 45 456 | 7 232 | 87 454 | |
Prepayments Accrued Income | 34 029 | 37 329 | 39 687 | 34 471 | 34 063 | 32 551 | 41 367 | 35 077 | |
Proceeds From Sales Investment Properties | -2 600 | -6 116 001 | |||||||
Proceeds From Sales Other Long-term Assets Classified As Investing Activities | 1 052 334 | 45 026 | 49 512 | -1 146 872 | |||||
Proceeds From Sales Property Plant Equipment | -117 961 | -42 200 | -8 000 | -27 300 | -20 900 | -13 458 | -21 000 | -5 408 506 | |
Profit Loss | 763 970 | 2 424 561 | 1 968 019 | 2 796 624 | 690 161 | 2 662 116 | 2 601 536 | 1 014 423 | |
Profit Loss On Ordinary Activities Before Tax | 960 872 | 3 035 644 | 2 464 385 | 3 402 622 | 716 616 | 3 224 723 | 2 985 187 | 321 537 | 1 096 884 |
Property Plant Equipment Gross Cost | 5 634 659 | 5 712 171 | 6 344 747 | 11 544 468 | 11 727 336 | 12 010 043 | 12 611 114 | 13 162 192 | 5 500 906 |
Provisions For Liabilities Balance Sheet Subtotal | 214 892 | 225 106 | 243 718 | 239 734 | 246 028 | 264 888 | |||
Purchase Investment Properties | -621 079 | -1 079 249 | -9 319 | -1 831 168 | -313 848 | ||||
Purchase Property Plant Equipment | -1 631 877 | -136 062 | -640 576 | -7 243 377 | -203 768 | -307 187 | -601 071 | -583 078 | -266 493 |
Rental Income From Investment Property | -74 635 | -92 551 | |||||||
Revenue From Royalties Licences Similar Items | 127 158 | 131 253 | 97 083 | 110 526 | 154 333 | 124 323 | |||
Social Security Costs | 19 296 | 20 038 | 17 478 | 18 853 | 26 305 | 20 816 | 20 218 | ||
Staff Costs Employee Benefits Expense | 227 766 | 364 521 | 284 288 | 261 935 | 310 691 | 365 480 | 299 629 | 374 232 | 430 916 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 214 892 | 225 106 | 243 718 | 239 734 | 246 028 | 264 888 | 202 869 | 300 468 | 382 504 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 118 | 157 | 10 467 | 8 555 | 9 407 | 576 | |||
Tax Expense Credit Applicable Tax Rate | 646 498 | 136 157 | 612 697 | 567 186 | 61 092 | 208 408 | |||
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -53 378 | -53 378 | -79 386 | -74 100 | -361 000 | ||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -120 539 | -48 125 | -17 693 | 960 | 42 081 | -35 229 | -120 162 | 112 678 | 479 562 |
Tax Increase Decrease From Effect Dividends From Companies | 115 | -100 | -159 | -75 | -10 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 43 | 1 064 | 417 | 38 617 | 2 778 | 4 768 | |||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -249 692 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 196 902 | 611 083 | 496 366 | 605 998 | 26 455 | 562 607 | 383 651 | 99 019 | 82 461 |
Total Assets Less Current Liabilities | 7 257 395 | 9 692 170 | 11 512 801 | 14 155 441 | 14 701 896 | 17 282 872 | 19 722 389 | 19 842 506 | 3 440 965 |
Total Borrowings | 145 348 | ||||||||
Total Current Tax Expense Credit | 609 982 | 20 161 | 543 747 | 445 670 | 1 420 | 425 | |||
Total Operating Lease Payments | 42 819 | 40 736 | 44 544 | 44 000 | |||||
Trade Creditors Trade Payables | 2 069 983 | 2 371 905 | 2 347 038 | 2 009 438 | 2 527 182 | 2 134 072 | 2 512 152 | 3 277 486 | 2 137 788 |
Trade Debtors Trade Receivables | 961 356 | 795 987 | 1 048 469 | 943 147 | 1 227 492 | 1 253 795 | 1 262 060 | 1 529 483 | 1 476 106 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -191 304 | ||||||||
Turnover Revenue | 19 166 128 | 19 465 923 | 20 213 163 | 20 432 370 | 19 879 167 | 21 530 529 | 23 885 647 | ||
Wages Salaries | 208 470 | 214 483 | 226 635 | 241 210 | 280 417 | 219 300 | 233 955 | 336 666 | 313 523 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (26 pages) |
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