Peter Higson And Co Limited in Macclesfield, SK10 1JE

Description

Data updated on: 01-11-2023

This Peter Higson And Co Limited company has been operating offering its services for at least twelve years, as it's been established in 2012. Started with Registered No. 08011188, Peter Higson And was set up as a Private Limited Company located in 2 Maple Court, Macclesfield SK10 1JE. This company's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its most recent accounts describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was submitted on Wed, 29th Mar 2023.

There's a number of two directors running this particular company right now, namely Joanne H. and Peter H. who have been doing the directors duties since 2012.

Executives who have control over the firm are as follows: Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Currency
Net Worth			478	170

Balance Sheet
Cash Bank In Hand		12 141	5 932	5 425
Current Assets	16 580	13 530	10 229	13 293	14 943	30 648	47 865	21 623	76 051	104 936	121 479
Debtors	16 180	989	3 897	5 516
Intangible Fixed Assets	13 500	12 000	10 500	9 000
Stocks Inventory	400	400	400	2 352
Tangible Fixed Assets	7 236	5 427	4 323	3 242
Net Assets Liabilities								2 110	10 364	44 201	46 911
Net Assets Liabilities Including Pension Asset Liability	-2 106	53	478

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 108	51	476	168
Shareholder Funds			478	170

Other Financial Data
Amount Specific Advance Or Credit Directors	6 451	-56	1 076		13 619	18 439	29 174	13 702	34 884	59 232	64 477
Amount Specific Advance Or Credit Made In Period Directors						21 480	21 535	3 137	29 321	64 061	112 991
Amount Specific Advance Or Credit Repaid In Period Directors						16 660	10 800	18 609	8 139	39 713	107 746
Average Number Employees During Period					2	2	2	2	2	3	3
Creditors				25 365	23 102	26 079	36 723	28 375	26 000	33 733	24 532
Creditors Due Within One Year	24 422	30 904	24 574	25 365
Fixed Assets	20 736	17 427	14 823	12 242	9 931	16 206	12 154	8 862	5 923	14 686	17 124
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	-22 842	-17 374	-14 345	-12 072	-8 159	4 569	11 142	-6 752	30 441	63 248	54 319
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 981	8 981	9 318
Tangible Fixed Assets Depreciation	1 745	3 554	4 995	6 076
Tangible Fixed Assets Depreciation Charged In Period	1 809	1 809	1 441	1 081
Total Assets Less Current Liabilities			478	170	1 772	20 775	23 296	2 110	36 364	77 934	71 443
Value Shares Allotted			2	2
Advances Credits Directors	-2 098	-113	2 152
Advances Credits Made In Period Directors	81 274	65 953	36 265
Advances Credits Repaid In Period Directors	68 372	63 968	34 000
Capital Employed	-2 106	53	478
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	10 092		337
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	64
Tangible Fixed Assets Disposals	1 111
Value Shares Allotted Increase Decrease During Period	2

Company staff

Joanne H.

Role: Director

Appointed: 29 March 2012

Latest update: 20 January 2024

Peter H.

Role: Director

Appointed: 29 March 2012

Latest update: 20 January 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 September 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Peter Higson And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Peter H.

Ruth R.

People with significant control

Peter H.

Joanne H.

Accounts Documents

Company filings

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