P. Irving & Sons Limited in Lonsdale, Carnforth, LA6 2PE

Description

Data updated on: 01-11-2023

01476877 - registration number of P. Irving & Sons Limited. It was registered as a Private Limited Company on 1980-02-04. It has been actively competing on the British market for 44 years. This business may be gotten hold of in The Sawmills Hutton Roof, Nr Kir in Lonsdale, Carnforth. The office's area code assigned to this location is LA6 2PE. The firm's principal business activity number is 16100 and has the NACE code: Sawmilling and planing of wood. Tue, 28th Feb 2023 is the last time when the accounts were reported.

P Irving & Sons Ltd is a small-sized vehicle operator with the licence number OC0254054. The firm has one transport operating centre in the country. In their subsidiary in Carnforth on Hutton Roof, 2 machines and 3 trailers are available.

Current directors registered by the following firm are as follow: Carol B. appointed on 2017-10-03, Guy T. appointed in 2017, Maxwell I. appointed in 2017 and Peter I..

Peter I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
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 Financial Data
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

Company staff

Carol B.

Role: Director

Appointed: 03 October 2017

Latest update: 19 April 2024

Guy T.

Role: Director

Appointed: 03 October 2017

Latest update: 19 April 2024

Maxwell I.

Role: Director

Appointed: 03 October 2017

Latest update: 19 April 2024

Carol B.

Role: Secretary

Appointed: 20 July 2001

Latest update: 19 April 2024

Peter I.

Role: Director

Appointed: 22 August 1991

Latest update: 19 April 2024

Graham I.

Role: Secretary

Appointed: 31 December 1995

Resigned: 20 July 2001

Latest update: 19 April 2024

Maureen I.

Role: Secretary

Appointed: 22 August 1991

Resigned: 31 December 1995

Latest update: 19 April 2024

Aubrey I.

Role: Director

Appointed: 22 August 1991

Resigned: 31 December 1995

Latest update: 19 April 2024

Philip I.

Role: Director

Appointed: 22 August 1991

Resigned: 16 November 1999

Latest update: 19 April 2024

Graham I.

Role: Director

Appointed: 22 August 1991

Resigned: 20 July 2001

Latest update: 19 April 2024

People with significant control

Peter I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	8 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

P. Irving & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Guy T.

Maxwell I.

Carol B.

Peter I.

Graham I.

Maureen I.

Aubrey I.

Philip I.

Graham I.

People with significant control

Peter I.

Accounts Documents

Company Vehicle Operator Data

Hutton Roof Sawmills

Address

City

Postal code

No. of Vehicles

No. of Trailers

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