Pigdon Farm Limited in Newcastle Upon Tyne, NE20 9BE

Description

Data updated on: 01-11-2023

This particular business is based in Newcastle Upon Tyne registered with number: 06207622. It was established in the year 2007. The headquarters of this firm is located at C/o Nicholson & Morgan Solicitors 14 Bell Villas Ponteland. The zip code for this place is NE20 9BE. The enterprise's SIC and NACE codes are 68100 which means Buying and selling of own real estate. Pigdon Farm Ltd filed its account information for the financial period up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-04-10.

From the information we have gathered, the following limited company was founded in April 2007 and has so far been governed by two directors. Additionally, the managing director's duties are constantly helped with by a secretary - Andrew M., who was chosen by this limited company sixteen years ago.

Executives who control the firm include: Michael C. owns 1/2 or less of company shares. Tanya M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 504	10 969	-497	49 849	93 274	143 022

Balance Sheet
Cash Bank On Hand						41 891	25 561	85 588	207 596	113 354	104 733	4 374 527	4 615 115
Current Assets	529 723	909 370	286 757	367 568	413 480	217 096	45 931	198 623	945 649	939 451	1 719 420	7 077 535	4 764 473
Debtors	371 513	6 000	8 000			175 205	20 370	113 035	92 550	315 128	1 614 687	2 703 008	149 358
Net Assets Liabilities						143 022	192 036	240 601	250 015	495 969	1 733 027	5 213 926	6 054 632
Other Debtors						2 000	19 170	11 447	29 230	3 787
Property Plant Equipment						784 754	1 577 652	1 645 878	1 796 796	2 626 586	5 425 285	4 047 488	4 230 408
Total Inventories									645 503	510 969
Cash Bank In Hand	158 210	903 370	278 757	367 568	413 480	41 891
Net Assets Liabilities Including Pension Asset Liability	5 504	10 969	-497	49 849	93 274	143 022
Tangible Fixed Assets	202 500	202 500	784 754	784 754	784 754	784 754

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	5 503	10 967	-499	49 847	93 272	143 020
Shareholder Funds	5 504	10 969	-497	49 849	93 274	143 022

Other Financial Data
Version Production Software											2 021
Accrued Liabilities									3 320	46 105	7 786	9 545	9 004
Accumulated Amortisation Impairment Intangible Assets											250	1 250	2 250
Accumulated Depreciation Impairment Property Plant Equipment							1 750	12 675	16 571	68 399	143 980	94 620	118 618
Additions Other Than Through Business Combinations Investment Property Fair Value Model													240 000
Additions Other Than Through Business Combinations Property Plant Equipment										944 618	2 980 404	137 654	251 868
Amounts Owed By Group Undertakings Participating Interests										186 135	1 422 753	2 302 753
Amounts Owed To Group Undertakings Participating Interests													1 950 963
Average Number Employees During Period							2		4	5	5	5	5
Bank Borrowings											1 696 800	1 696 800	1 696 800
Corporation Tax Payable							2 209	12 785
Creditors						684 481	1 034 442	1 034 442	1 320 996	1 563 805	2 487 259	3 621 523	2 926 531
Deferred Tax Liabilities										69 000	90 950	89 500
Finance Lease Liabilities Present Value Total									16 041	209 081	18 013	16 985	24 511
Fixed Assets									1 796 796	2 626 686	5 445 135	4 678 455	6 085 990
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-107 390
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										69 000	21 950	-1 450
Increase From Amortisation Charge For Year Intangible Assets											250	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 750	10 925	15 707	60 528	75 581	35 566	31 697
Intangible Assets											19 750	18 750	17 750
Intangible Assets Gross Cost											20 000	20 000	20 000
Investment Property													240 000
Investments										100	100	612 217	1 597 832
Investments In Subsidiaries Measured Fair Value										100	100	612 217	1 597 832
Loans From Directors									995 842	801 462	2 002 483	1 839 728	3 153
Net Current Assets Liabilities	502 735	841 950	248 230	298 576	342 001	42 749	-351 174	-555 275	-375 347	-624 354	-767 839	2 336 782	1 837 942
Nominal Value Allotted Share Capital									2	2	2	2	2
Number Shares Allotted		1	1	1	1	1				2	2	2	2
Number Shares Issued Fully Paid								2
Other Creditors						684 481	1 034 442	1 034 442	204 094	294 093	1 119 230	1 831 324	923 223
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 811	8 700		84 926	7 699
Other Disposals Property Plant Equipment									41 995	63 000	106 124	1 564 811	44 950
Other Taxation Social Security Payable						41 275	2 657	1 611	120
Par Value Share		1	1	1	1	1		1		1	1	1	1
Prepayments Accrued Income									1 833	74 486	140 437	6 860	86 750
Property Plant Equipment Gross Cost						784 754	1 579 402	1 842 994	1 813 367	2 694 985	5 569 265	4 142 108	4 349 026
Recoverable Value-added Tax													20 328
Taxation Including Deferred Taxation Balance Sheet Subtotal										69 000	90 950	89 500	153 500
Taxation Social Security Payable									121	84	139	703 187	1 551
Total Additions Including From Business Combinations Intangible Assets											20 000
Total Additions Including From Business Combinations Property Plant Equipment							794 648	79 151	119 758
Total Assets Less Current Liabilities	705 235	1 044 450	1 032 984	1 083 330	1 126 755	827 503	1 226 478	1 275 043	1 421 449	2 002 332	4 677 296	8 134 467	7 923 932
Trade Creditors Trade Payables						16 510	16 217	188 988	101 578	212 980	457 586	1 004 165	14 126
Trade Debtors Trade Receivables						173 205	1 200	101 588	61 487	50 720	51 497	393 395	42 280
Value-added Tax Payable											1 252	47 913
Work In Progress									645 503	510 969
Creditors Due After One Year	699 731	1 033 481	1 033 481	1 033 481	1 033 481	684 481
Creditors Due Within One Year	26 988	67 420	38 527	68 992	71 479	174 347
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Additions			582 254
Tangible Fixed Assets Cost Or Valuation	202 500	202 500	784 754	784 754	784 754
Advances Credits Directors	181 313
Advances Credits Made In Period Directors	193 915
Advances Credits Repaid In Period Directors	400 962