J M Pye Limited
54 Thorpe Road Norwich NR1 1RY Norfolk
Number: 04634083
Incorporation date: 2003-01-13
Dissolution date: 2016-02-02
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This business called J M Pye was created on Mon, 13th Jan 2003 as a private limited company. This business headquarters was based in Norfolk on 54 Thorpe Road, Norwich. The address postal code is NR1 1RY. The registration number for J M Pye Ltd was 04634083. J M Pye Ltd had been in business for thirteen years until dissolution date on Tue, 2nd Feb 2016.
Judith P. and John P. were the enterprise's directors and were managing the company from 2003 to 2016.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 5 903 | 3 210 | 2 586 | 1 605 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 454 | 1 200 | 2 975 | 750 |
| Current Assets | 10 613 | 9 214 | 7 770 | 3 700 |
| Debtors | 7 159 | 7 234 | 4 020 | 2 950 |
| Stocks Inventory | 0 | 780 | 775 | |
| Tangible Fixed Assets | 27 | 21 | 17 | 304 |
| Net Assets Liabilities Including Pension Asset Liability | 5 903 | 3 210 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 5 803 | 3 110 | 2 486 | 1 505 |
| Shareholder Funds | 5 903 | 3 210 | 2 586 | 1 605 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 6 025 | 5 201 | 2 399 | |
| Net Current Assets Liabilities | 5 876 | 3 189 | 2 569 | 1 301 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 342 | |||
| Tangible Fixed Assets Cost Or Valuation | 170 | 170 | 170 | 512 |
| Tangible Fixed Assets Depreciation | 143 | 149 | 153 | 208 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 | 55 | ||
| Total Assets Less Current Liabilities | 5 903 | 3 210 | 2 586 | 1 605 |
| Advances Credits Directors | 2 643 | 2 544 | 766 | |
| Advances Credits Repaid In Period Directors | 99 | 2 544 | ||
| Creditors Due Within One Year Total Current Liabilities | 4 737 | 6 025 | ||
| Fixed Assets | 27 | 21 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 6 | |||
Role: Director
Appointed: 13 January 2003
Latest update: 29 July 2023
Role: Secretary
Appointed: 13 January 2003
Latest update: 29 July 2023
Role: Director
Appointed: 13 January 2003
Latest update: 29 July 2023
| Account next due date | 31 October 2015 |
| Account last made up date | 31 January 2014 |
| Return next due date | 10 February 2016 |
| Return last made up date | 13 January 2015 |
| Annual Accounts 27 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 27 May 2014 |
| Annual Accounts 21 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 21 October 2013 |
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