J. Pidgeon & Son Limited in Beverley, HU17 0LF

Description

Data updated on: 01-11-2023

J. Pidgeon & Son has been operating on the market for eighty years. Registered under no. 00389970, the company operates as a Private Limited Company. You can reach the main office of the firm during office hours at the following location: Suite C Annie Reed Court, HU17 0LF Beverley. This firm's SIC and NACE codes are 96030, that means Funeral and related activities. J. Pidgeon & Son Ltd reported its latest accounts for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-03-14.

According to the firm's directors directory, since 2018 there have been two directors: George W. and Simon B..

The companies that control this firm include: Beverley Funerals Limited owns over 3/4 of company shares. This business can be reached in Beverley at Annie Reed Court, Annie Reed Road, HU17 0LF and was registered as a PSC under the registration number 08292082.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-22	2016-09-22	2017-09-22	2017-09-23	2018-09-19	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 445 657	1 579 534

Balance Sheet
Cash Bank In Hand	659 801	598 974
Cash Bank On Hand			489 550		444 300
Current Assets	1 038 625	1 133 099	983 938		2 051 235
Debtors	280 847	433 381	395 972		1 506 665	10 000	10 000	10 000	10 000
Net Assets Liabilities			1 646 356		2 970 564
Net Assets Liabilities Including Pension Asset Liability	1 445 657	1 579 534
Other Debtors			124 278		1 301 063
Property Plant Equipment			1 430 665	1 430 665	1 081 896
Stocks Inventory	97 977	100 744
Tangible Fixed Assets	1 146 840	1 319 129
Total Inventories			98 416		100 270

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	1 435 657	1 569 534
Shareholder Funds	1 445 657	1 579 534

Other Financial Data
Entity Trading		1
Accrued Liabilities Deferred Income			116 065		1 744
Accumulated Depreciation Not Including Impairment Property Plant Equipment				1 047 267	940 749
Additions Other Than Through Business Combinations Property Plant Equipment					362 299
Amounts Owed To Directors			193 155		22 079
Comprehensive Income Expense			316 822		1 524 208
Corporation Tax Payable			94 590		131 971
Creditors			756 921		225 604
Creditors Due After One Year	33 586
Creditors Due Within One Year	736 333	905 094
Dividend Declared Payable			250 000
Dividends Paid On Shares Final			250 000		200 000
Finance Lease Liabilities Present Value Total			14 601
Fixed Assets	1 218 143	1 398 504	1 514 290		1 165 521
Increase From Depreciation Charge For Year Property Plant Equipment					298 271
Investments Fixed Assets	71 303	79 375	83 625		83 625
Net Current Assets Liabilities	302 292	228 005	227 017		1 825 631
Other Creditors			3		5
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					404 789
Other Disposals Property Plant Equipment					817 586
Other Taxation Social Security Payable			21 519		34 492
Prepayments					25 726
Profit Loss			316 822		1 524 208
Property Plant Equipment Gross Cost				2 477 932	2 022 645
Provisions For Liabilities Balance Sheet Subtotal			31 699		20 588
Provisions For Liabilities Charges	41 192	46 975
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		472 375
Tangible Fixed Assets Cost Or Valuation	2 281 161	2 440 248
Tangible Fixed Assets Depreciation	1 134 321	1 121 119
Tangible Fixed Assets Depreciation Charged In Period		230 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		243 922
Tangible Fixed Assets Disposals		313 288
Total Assets Less Current Liabilities	1 520 435	1 626 509	1 741 307		2 991 152	10 000	10 000	10 000	10 000
Trade Creditors Trade Payables			66 988		79 471
Trade Debtors Trade Receivables			271 694		179 876
Amounts Owed By Group Undertakings						10 000	10 000	10 000	10 000
Average Number Employees During Period						2	2	2	2

Company staff

George W.

Role: Director

Appointed: 19 September 2018

Latest update: 5 March 2024

Simon B.

Role: Director

Appointed: 19 September 2018

Latest update: 5 March 2024

James P.

Role: Director

Resigned: 19 September 2018

Latest update: 5 March 2024

John P.

Role: Director

Appointed: 15 January 2004

Resigned: 19 September 2018

Latest update: 5 March 2024

Violet P.

Role: Director

Appointed: 14 March 1991

Resigned: 09 October 2003

Latest update: 5 March 2024

People with significant control

Beverley Funerals Limited

Address: Suite C Annie Reed Court, Annie Reed Road, Beverley, HU17 0LF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales Registry

Registration number 08292082

Notified on 19 September 2018

Nature of control:

over 3/4 of shares

James P.

Notified on 13 March 2017

Ceased on 19 September 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	23 September 2015
End Date For Period Covered By Report	22 September 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	23 September 2017
End Date For Period Covered By Report	19 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

J. Pidgeon & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George W.

Simon B.

James P.

John P.

Violet P.

People with significant control

Beverley Funerals Limited

James P.

Accounts Documents

Company filings

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