P D Jones Joinery Contractor Limited in Leigh, WN7 3DZ

Description

Data updated on: 01-11-2023

P D Jones Joinery Contractor Limited is a Private Limited Company, that is registered in 1 Timperley Lane, Leigh. It's zip code is WN7 3DZ. This enterprise exists since 2004-05-27. The company's registration number is 05139617. This company's SIC code is 43320, that means Joinery installation. 2022-03-31 is the last time company accounts were reported.

For the firm, just about all of director's duties have so far been performed by Philip J. who was assigned to lead the company on 2004-06-01. To help the directors in their tasks, this particular firm has been utilizing the skills of Angela J. as a secretary for the last twenty years.

Philip J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 130	1 791	288	4 013	244	155

Balance Sheet
Current Assets	2 072	4 050	6 414	8 238	5 918	9 370	16 401	16 987
Net Assets Liabilities							697	-1 605
Cash Bank In Hand			632	1 341	881	1 178
Debtors	2 072	4 050	5 782	6 897	5 037	8 192
Tangible Fixed Assets	3 969	2 882	2 192	6 772	5 079	3 809
Net Assets Liabilities Including Pension Asset Liability	-6 130	1 791	288	4 013	244	155

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 132	1 789	286	4 011	242	153
Shareholder Funds	-6 130	1 791	288	4 013	244	155

Other Financial Data
Total Fixed Assets Cost Or Valuation					10 203	10 203
Total Fixed Assets Depreciation					5 124	6 394
Total Fixed Assets Depreciation Charge In Period						1 270
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 211	1 860
Average Number Employees During Period							1	1
Creditors							21 737	16 732
Fixed Assets	3 969	2 882	2 192	6 772	5 079	3 809	8 244
Net Current Assets Liabilities	-10 099	-1 091	-1 904	-2 759	-4 835	-3 654	-5 336	255
Total Assets Less Current Liabilities	-6 130	1 791	288	4 013	244	155	2 908	255
Advances Credits Directors							491	612
Advances Credits Made In Period Directors							21 000
Advances Credits Repaid In Period Directors							20 578
Creditors Due Within One Year		5 141	8 318	10 997	10 753
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	9 332	9 332	9 332	10 203	10 203	10 203
Tangible Fixed Assets Depreciation	5 363	6 450	7 140	3 431	5 124	6 394
Tangible Fixed Assets Depreciation Charged In Period			690	2 513	1 693
Creditors Due Within One Year Total Current Liabilities	12 171	5 141			10 753	13 024
Tangible Fixed Assets Depreciation Charge For Period		1 087				1 270
Tangible Fixed Assets Additions				9 029
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 222
Tangible Fixed Assets Disposals				8 158

Company staff

Angela J.

Role: Secretary

Appointed: 01 June 2004

Latest update: 16 February 2024

Philip J.

Role: Director

Appointed: 01 June 2004

Latest update: 16 February 2024

People with significant control

Philip J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 14th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14th February 2014

P D Jones Joinery Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela J.

Philip J.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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P D Jones Joinery Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela J.

Philip J.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013