Pride N Joy (peterhead) Limited in Peterhead, AB42 1UD

Description

Data updated on: 01-11-2023

Pride N Joy (peterhead) Limited has existed in the United Kingdom for 21 years. Started with registration number SC256558 in the year 2003, the company is located at 1 Wilson Street, Peterhead AB42 1UD. Launched as Clevertots Nursery, it used the business name until 2016, when it was replaced by Pride N Joy (peterhead) Limited. This firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to 2021/12/31 and the latest annual confirmation statement was released on 2023/10/13.

Considering this particular company's constant growth, it became necessary to choose more company leaders: Alan S. and Jacqueline S. who have been working as a team since 2015-02-20 to promote the success of the following firm. Furthermore, the director's assignments are regularly helped with by a secretary - Jacqueline S., who was appointed by the firm eighteen years ago.

Previous company's names
Pride N Joy (peterhead) Limited 2016-03-09
Clevertots Nursery Ltd. 2003-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	705	155	11	4 637	3 963	-17 620

Balance Sheet
Cash Bank In Hand	278	3 584	361		252	1 222	399
Cash Bank On Hand							399	7 993	23 188	85 481	168 509	166 973	29 157
Current Assets	63 727	83 445	65 949	55 675	36 926	6 764	7 725	13 703	28 565	88 359	170 179	211 218	241 019
Debtors	62 249	78 761	64 588	54 727	35 640	5 542	7 326	5 710	5 377	2 878	1 670	44 245	211 862
Net Assets Liabilities							-17 620	1 070	23 570	80 586	199 020	258 301	277 560
Net Assets Liabilities Including Pension Asset Liability	200	705	155	11	4 637	3 963	-17 620
Other Debtors							7 116	1 630	1 630	1 630	1 630	1 630	1 630
Property Plant Equipment							10 579	31 412	237 822	231 081	229 747	226 227
Stocks Inventory	1 200	1 100	1 000	948	1 034
Tangible Fixed Assets	19 999	18 183	22 421	18 059	17 919	13 439	10 579

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	198	703	153	9	4 635	3 961	-17 622
Shareholder Funds	200	705	155	11	4 637	3 963	-17 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							52 724	57 977	66 093	72 834	79 191	86 718	94 416
Administrative Expenses		115 598
Average Number Employees During Period								28	28	28	28	28	28
Bank Borrowings		23 801	20 944
Bank Borrowings Overdrafts		19 404	12 378				13 675		138 925	132 015	125 103	116 859	108 215
Corporation Tax Due Within One Year		5 647	5 592
Cost Sales		278 709
Creditors							33 626	42 537	143 588	134 680	125 769	116 859	76 746
Creditors Due After One Year		23 801	21 277	17 778
Creditors Due Within One Year		75 301	63 963	52 970	47 099	13 942	33 626
Debtors Due Within One Year		78 761	64 588
Deferred Tax Liability		1 821	2 975
Depreciation Tangible Fixed Assets Expense		3 570	5 356
Finance Lease Liabilities Present Value Total									4 663	2 665	666	333
Gross Profit Loss		119 168
Increase From Depreciation Charge For Year Property Plant Equipment								5 253	8 116	6 741	6 357	7 527	2 176
Interest Payable Similar Charges		2 606
Net Current Assets Liabilities	8 859	8 144	1 986	2 705	-10 173	-7 178	-25 901	-28 834	-67 716	-13 627	97 502	151 538	164 273
Number Shares Allotted			1	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			333
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			3 998
Operating Profit Loss		3 570
Other Creditors							14 207	40 886	87 807	84 122	41 307	37 532	34 295
Other Creditors Due Within One Year		3 021	2 595
Other Taxation Social Security Payable							3 912	913	5 616	14 731	28 121	21 815	37 464
Other Taxation Social Security Within One Year		32 485	14 353
Par Value Share			1	1	1	1	1
Profit Loss For Period		505
Profit Loss On Ordinary Activities Before Tax		964
Property Plant Equipment Gross Cost							63 303	89 389	303 915	303 915	308 938	312 945	59 791
Provisions Charged Credited To Profit Loss Account During Period		-21
Provisions For Liabilities Balance Sheet Subtotal							2 298	1 508	2 948	2 188	2 460	2 605	2 386
Provisions For Liabilities Charges	1 800	1 821	2 975	2 975	3 109	2 298	2 298
Share Capital Allotted Called Up Paid		1	2	2	2	2	2
Tangible Fixed Assets Additions		1 753	9 594		3 600		500
Tangible Fixed Assets Cost Or Valuation	47 856	49 609	59 203	59 203	62 803	62 803	63 303
Tangible Fixed Assets Depreciation	27 857	31 426	36 782	41 144	44 884	49 364	52 724
Tangible Fixed Assets Depreciation Charged In Period			5 356	4 362	3 740	4 480	3 360
Tax On Profit Or Loss On Ordinary Activities		459
Total Additions Including From Business Combinations Property Plant Equipment								26 086	214 526		5 023	4 007	528
Total Assets Less Current Liabilities	28 858	26 327	24 407	20 764	7 746	6 261	-15 322	2 578	170 106	217 454	327 249	377 765	388 161
Trade Creditors Trade Payables							1 832	738	860	1 135	1 251		4 987
Trade Creditors Within One Year		11 384	21 856
Trade Debtors Trade Receivables							210	4 080	3 747	1 248	40		26 108
Turnover Gross Operating Revenue		397 877
U K Current Corporation Tax		438
Advances Credits Directors	42 123	59 761	40 736
Advances Credits Made In Period Directors		17 638
Director Remuneration Benefits Excluding Payments To Third Parties		12 000	15 000
Creditors Due After One Year Total Noncurrent Liabilities	26 858	23 801
Creditors Due Within One Year Total Current Liabilities	54 868	75 301
Fixed Assets	19 999	18 183	22 421	18 059	17 919	13 439
Tangible Fixed Assets Depreciation Charge For Period		3 569

Company staff

Alan S.

Role: Director

Appointed: 20 February 2015

Latest update: 13 April 2024

Jacqueline S.

Role: Director

Appointed: 01 August 2006

Latest update: 13 April 2024

Jacqueline S.

Role: Secretary

Appointed: 01 August 2006

Latest update: 13 April 2024

Samantha R.

Role: Secretary

Appointed: 24 September 2003

Resigned: 01 August 2006

Latest update: 13 April 2024

Samantha R.

Role: Director

Appointed: 24 September 2003

Resigned: 01 August 2006

Latest update: 13 April 2024

Sheila C.

Role: Director

Appointed: 24 September 2003

Resigned: 20 February 2015

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Alan S. owns 1/2 or less of company shares. Jacqueline S. owns 1/2 or less of company shares.

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 October 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Pride N Joy (peterhead) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Jacqueline S.

Jacqueline S.

Samantha R.

Samantha R.

Sheila C.

People with significant control

Alan S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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