P. Irving & Sons started in year 1980 as Private Limited Company with registration number 01476877. The P. Irving & Sons company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Lonsdale, Carnforth at The Sawmills. Postal code: LA6 2PE.
At present there are 4 directors in the the company, namely Carol B., Guy T. and Maxwell I. and others. In addition one secretary - Carol B. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the LA6 2PE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0254054 . It is located at Hutton Roof Sawmills, Hutton Roof, Carnforth with a total of 2 carsand 3 trailers.
Office Address | The Sawmills |
Office Address2 | Hutton Roof, Nr Kir |
Town | Lonsdale, Carnforth |
Post code | LA6 2PE |
Country of origin | United Kingdom |
Registration Number | 01476877 |
Date of Incorporation | Mon, 4th Feb 1980 |
Industry | Sawmilling and planing of wood |
End of financial Year | 28th February |
Company age | 44 years old |
Account next due date | Sat, 30th Nov 2024 (214 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Peter I. The abovementioned PSC and has 75,01-100% shares.
Peter I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 787 672 | 3 311 229 | 3 327 718 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 149 350 | 355 978 | 4 337 | 570 | 833 039 | 1 238 302 | 1 461 152 | 2 587 481 | ||
Current Assets | 1 349 151 | 1 939 400 | 1 664 284 | 2 153 276 | 1 620 038 | 2 766 423 | 2 812 590 | 3 469 830 | 4 110 031 | 4 946 484 |
Debtors | 1 040 828 | 1 386 905 | 1 155 368 | 1 511 304 | 1 238 443 | 2 027 084 | 1 501 407 | 1 582 539 | 1 890 179 | 2 078 190 |
Net Assets Liabilities | 3 491 307 | 3 677 138 | 3 692 655 | 4 090 459 | 4 723 906 | 6 209 510 | 7 276 801 | |||
Other Debtors | 166 786 | 390 118 | 257 865 | 235 743 | 234 872 | 279 422 | 310 194 | 642 683 | ||
Property Plant Equipment | 2 700 472 | 2 609 338 | 3 519 623 | 3 534 174 | 3 516 558 | 3 611 269 | 3 904 622 | 3 823 030 | ||
Total Inventories | 359 566 | 285 994 | 624 690 | 738 769 | 478 144 | 648 989 | 758 700 | 280 813 | ||
Cash Bank In Hand | 177 746 | 309 886 | 149 350 | |||||||
Stocks Inventory | 130 577 | 242 609 | 359 566 | |||||||
Tangible Fixed Assets | 2 314 832 | 2 397 646 | 2 700 472 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 17 500 | 17 500 | 17 500 | |||||||
Profit Loss Account Reserve | 2 760 672 | 3 284 229 | 3 300 718 | |||||||
Shareholder Funds | 2 787 672 | 3 311 229 | 3 327 718 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 612 980 | 3 864 735 | 4 146 553 | 4 556 905 | 4 902 630 | 5 230 336 | 5 672 378 | 4 675 801 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 411 811 | 532 367 | 735 395 | 491 931 | ||||||
Average Number Employees During Period | 31 | 33 | 30 | 27 | ||||||
Bank Borrowings Overdrafts | 105 097 | 440 871 | 429 993 | 571 365 | 172 914 | 98 768 | 20 253 | |||
Corporation Tax Payable | 29 282 | 75 891 | ||||||||
Creditors | 1 037 565 | 440 871 | 429 993 | 571 365 | 172 914 | 98 768 | 20 253 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 306 017 | 281 820 | 410 352 | 409 496 | 433 802 | 442 042 | 426 695 | |||
Net Current Assets Liabilities | 706 208 | 1 149 265 | 867 465 | 1 115 711 | 862 604 | 883 157 | 1 476 085 | 1 652 102 | 2 795 990 | 4 003 087 |
Number Shares Issued Fully Paid | 20 | |||||||||
Other Creditors | 19 933 | 6 410 | 77 872 | 330 484 | 34 477 | 147 528 | 6 565 | 44 578 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 262 | 63 772 | 106 096 | 1 423 272 | ||||||
Other Disposals Property Plant Equipment | 69 185 | 83 702 | 109 950 | 1 570 100 | ||||||
Other Taxation Social Security Payable | 10 979 | 133 494 | 29 483 | 65 840 | 192 480 | 244 068 | 518 709 | 349 695 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 6 313 451 | 6 474 073 | 7 666 177 | 8 091 079 | 8 419 188 | 8 841 605 | 9 577 000 | 8 498 831 | ||
Provisions For Liabilities Balance Sheet Subtotal | 233 742 | 264 218 | 294 683 | 330 819 | 366 551 | 392 334 | 529 063 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 229 807 | 1 192 105 | 424 902 | |||||||
Total Assets Less Current Liabilities | 3 021 040 | 3 546 911 | 3 567 937 | 3 725 049 | 4 382 227 | 4 417 331 | 4 992 643 | 5 263 371 | 6 700 612 | 7 826 117 |
Trade Creditors Trade Payables | 631 528 | 897 661 | 599 799 | 1 159 996 | 948 119 | 1 356 314 | 714 621 | 470 650 | ||
Trade Debtors Trade Receivables | 988 582 | 1 121 186 | 980 578 | 1 791 341 | 1 266 535 | 1 303 117 | 1 579 985 | 1 435 507 | ||
Creditors Due Within One Year | 642 943 | 790 135 | 796 819 | |||||||
Number Shares Allotted | 20 | 20 | ||||||||
Other Reserves | 9 500 | 9 500 | 9 500 | |||||||
Provisions For Liabilities Charges | 233 368 | 235 682 | 240 219 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 |
Hutton Roof Sawmills | |
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Address | Hutton Roof , Kirkby Lonsdale |
City | Carnforth |
Post code | LA6 2PE |
Vehicles | 2 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 28th, June 2023 |
accounts | Free Download (10 pages) |
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