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J & H Pilling Limited BEDWORTH

J & H Pilling started in year 2007 as Private Limited Company with registration number 06379430. The J & H Pilling company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bedworth at Unit 1A Sole End Farm. Postal code: CV12 0NE.

There is a single director in the company at the moment - Gary M., appointed on 24 September 2007. In addition, a secretary was appointed - Gary M., appointed on 24 September 2007. As of 27 April 2024, there was 1 ex director - Jacqueline M.. There were no ex secretaries.

This company operates within the CV12 0NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1088406 . It is located at Unit 1a, Sole End Farm Business Park, Bedworth with a total of 4 carsand 1 trailers.

J & H Pilling Limited Address / Contact

Office Address Unit 1A Sole End Farm
Office Address2 Astley Lane
Town Bedworth
Post code CV12 0NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06379430
Date of Incorporation Mon, 24th Sep 2007
Industry Freight transport by road
End of financial Year 28th February
Company age 17 years old
Account next due date Thu, 30th Nov 2023 (149 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

Gary M.

Position: Director

Appointed: 24 September 2007

Gary M.

Position: Secretary

Appointed: 24 September 2007

Jacqueline M.

Position: Director

Appointed: 24 September 2007

Resigned: 26 October 2023

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Jacqueline M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gary M. This PSC owns 25-50% shares and has 25-50% voting rights.

Jacqueline M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Gary M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth29 88829 38329 62027 35825 338       
Balance Sheet
Cash Bank In Hand9 51823 08214 16312 89814 286       
Cash Bank On Hand    14 28614 90320 36616 37610 45260 82928 25810 857
Current Assets53 56854 31639 34734 58344 30479 62944 03458 45060 05075 41339 52721 033
Debtors44 05031 23425 18421 68530 01864 72623 66842 07449 59814 58411 26910 176
Net Assets Liabilities    25 33824 92421 18929 23931 51219 42013 6685 653
Net Assets Liabilities Including Pension Asset Liability29 88829 38329 62027 35825 338       
Property Plant Equipment    50 19638 00329 28721 34231 82114 1344 138 
Tangible Fixed Assets31 33620 70118 05213 53950 196       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve29 78829 28329 52027 25825 238       
Shareholder Funds29 88829 38329 62027 35825 338       
Other
Accumulated Depreciation Impairment Property Plant Equipment    31 54943 87553 63758 08259 97062 50718 45119 486
Average Number Employees During Period    32223332
Creditors    22 34816 51810 6884 8589 45039 00029 21117 893
Creditors Due After One Year15 00010 0005 000 22 348       
Creditors Due Within One Year34 00231 49419 16918 05636 775       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     341 2 6695 2195 25045 038 
Disposals Property Plant Equipment     499 3 5005 63318 00056 250 
Finance Lease Liabilities Present Value Total     22 34816 51810 688    
Increase From Depreciation Charge For Year Property Plant Equipment     12 6679 7627 1147 1077 7879821 035
Net Current Assets Liabilities19 56622 82220 17816 5277 52910 9688 15516 81014 74746 97110 3163 140
Number Shares Allotted 100100100100       
Par Value Share 1111       
Property Plant Equipment Gross Cost    81 74581 87882 92479 42491 79176 64122 589 
Provisions For Liabilities Balance Sheet Subtotal    10 0397 5295 5654 0555 6062 685786590
Provisions For Liabilities Charges6 0144 1403 6102 70810 039       
Secured Debts20 00015 00010 0005 00028 178       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 1 7494 392 44 500       
Tangible Fixed Assets Cost Or Valuation46 53035 27937 24537 24581 745       
Tangible Fixed Assets Depreciation15 19414 57819 19323 70631 549       
Tangible Fixed Assets Depreciation Charged In Period 6 9006 0174 5137 843       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 5161 402         
Tangible Fixed Assets Disposals 13 0002 426         
Total Additions Including From Business Combinations Property Plant Equipment     6321 046 18 0002 8502 198 
Total Assets Less Current Liabilities50 90243 52338 23030 06657 72548 97137 44238 15246 56861 10514 4546 243

Transport Operator Data

Unit 1a
Address Sole End Farm Business Park , Astley Lane
City Bedworth
Post code CV12 0NE
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Director's appointment was terminated on 2023-10-26
filed on: 8th, November 2023 		Free Download (1 page)

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