J Pierson Joinery Services Ltd in York, YO19 4RZ

Description

Data updated on: 01-11-2023

J Pierson Joinery Services is a firm with it's headquarters at YO19 4RZ York at 11 Palmes Close. This business was set up in 2006 and is registered under the identification number 05949831. This business has been on the British market for 18 years now and the state is active. The enterprise's SIC and NACE codes are 43320, that means Joinery installation. J Pierson Joinery Services Limited reported its account information for the financial period up to 2023-03-31. The most recent confirmation statement was filed on 2023-09-12.

Presently, the limited company is overseen by just one managing director: Jeremy P., who was arranged to perform management duties 18 years ago. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Susan P. as a secretary since 2006.

Jeremy P. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						15 848	15 369	21 198	13 837	13 082	22 542	18 041	14 902
Current Assets	8 712	6 345	11 879	9 077	12 302	20 835	15 369	23 198	19 360	17 437	28 782	26 410	21 243
Debtors	5 594	2 367	3 722	2 475	3 659	4 987		2 000	5 523	4 355	6 240	8 369	6 341
Net Assets Liabilities						847	711	1 298	94	4 333	9 921	7 309	12 890
Other Debtors						4 987		2 000	5 523	4 355	6 240	8 369	6 341
Property Plant Equipment						551	14 678	11 009	8 257	6 193	4 645	4 383	3 379
Cash Bank In Hand	3 118	3 978	8 157	6 602	8 643	15 848
Net Assets Liabilities Including Pension Asset Liability	104	3 097	1 454	4 349	5 095	847
Tangible Fixed Assets	2 320	1 740	1 305	979	735	551

Capital & Reserves
Called Up Share Capital	2	2	2	2	1	1
Profit Loss Account Reserve	102	3 095	1 452	4 347	5 094	846

Other Financial Data
Accrued Liabilities Deferred Income						918	984	1 055	1 046	1 064	1 086	1 140	1 324
Accumulated Depreciation Impairment Property Plant Equipment							4 892	8 561	11 313	13 377	14 925	16 386	17 513
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts								645	47		5	20	8
Corporation Tax Payable						4 984	2 184	5 221	3 413	4 528	4 723	3 118
Creditors						20 539	29 336	32 909	27 523	19 297	23 506	23 484	11 732
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 949
Disposals Property Plant Equipment							-5 500
Dividends Paid On Shares						24 000	23 000	18 000
Fixed Assets						551	14 678	11 009	8 257	6 193	4 645	4 383	3 379
Increase Decrease In Depreciation Impairment Property Plant Equipment							4 892	3 669	2 752	2 064	1 548	1 161	871
Increase From Depreciation Charge For Year Property Plant Equipment							4 892	3 669	2 752	2 064	1 548	1 461	1 127
Net Current Assets Liabilities	-2 216	1 357	149	3 370	7 109	296	-13 967	-9 711	-8 163	-1 860	5 276	2 926	9 511
Other Creditors						14 278	25 940	25 988	23 017	13 705	17 692	19 206	6 166
Property Plant Equipment Gross Cost							19 570	19 570	19 570	19 570	19 570	20 769	20 892
Taxation Social Security Payable												3 118	4 234
Total Additions Including From Business Combinations Property Plant Equipment							19 570					1 199	123
Total Assets Less Current Liabilities						847	711	1 298	94	4 333	9 921	7 309	12 890
Trade Creditors Trade Payables						359	228
Capital Employed	104	3 097	1 454	4 349	7 844	847
Creditors Due Within One Year	10 928	4 988	11 730	5 707	5 193	20 539
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	1
Tangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets Depreciation	3 180	3 760	4 195	4 521	4 765	4 949
Tangible Fixed Assets Depreciation Charged In Period		580	435	326	244	184

Company staff

Susan P.

Role: Secretary

Appointed: 28 September 2006

Latest update: 2 May 2024

Jeremy P.

Role: Director

Appointed: 28 September 2006

Latest update: 2 May 2024

People with significant control

Jeremy P.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 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 15 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2014

J Pierson Joinery Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Jeremy P.

People with significant control

Jeremy P.

Accounts Documents

Company filings

Filing category

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