J.s. Perry & Son Joinery Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

The enterprise is known as J.s. Perry & Son Joinery Limited. This firm was started 18 years ago and was registered with 05907533 as the registration number. This office of this company is based in Derby. You may find them at 219 Burton Road. This business's SIC and NACE codes are 43320 - Joinery installation. 31st March 2023 is the last time when the accounts were filed.

As of now, this specific firm has only been supervised by a single managing director: James P. who has been controlling it for 18 years. Additionally, the director's responsibilities are constantly supported by a secretary - Denise P., who was chosen by the following firm on 2006-08-16.

Executives with significant control over the firm are: Denise P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	1 003	1 096	1 017	1 277	1 024	1 050

Balance Sheet
Cash Bank On Hand											3 986
Current Assets	5 643	10 204	6 574	15 710	9 743	17 220	16 577	20 759	30 718	19 821	30 337	31 110
Debtors	4 643	10 203	6 572	15 710	9 740	17 220				19 821	26 351	31 110	31 110
Net Assets Liabilities						1 050	1 121	1 110	7 623	1 000	1 054	1 049	1 049
Property Plant Equipment										11 036	10 063	8 044	8 044
Cash Bank In Hand	1 000	1	2		3
Net Assets Liabilities Including Pension Asset Liability	1 003	1 096	1 017	1 277	1 024	1 050
Tangible Fixed Assets	6 561	5 270	5 577	5 518	4 806	16 183

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3	96	17	277	24	50
Shareholder Funds	1 003	1 096	1 017	1 277	1 024	1 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										12 688	15 278	17 297	17 297
Additions Other Than Through Business Combinations Property Plant Equipment											1 617
Average Number Employees During Period									1	1	1	1	1
Creditors						9 801	7 666	31 245	7 871	23 752	10 479	10 556	10 556
Depreciation Rate Used For Property Plant Equipment											15	15	15
Fixed Assets						16 183	13 915	11 596	13 404	11 036
Increase From Depreciation Charge For Year Property Plant Equipment											2 590	2 019
Net Current Assets Liabilities	-4 022	-4 174	-4 560	-3 848	-3 684	-5 332	-5 128	-10 486	2 090	-3 931	19 858	20 554	20 554
Property Plant Equipment Gross Cost										23 724	25 341	25 341	25 341
Total Assets Less Current Liabilities	2 539	1 096	1 017	1 670	1 122	10 851	8 787	1 110	15 494	7 105	29 921	28 598	28 598
Creditors Due After One Year	1 536			393	98	9 801
Creditors Due Within One Year	9 665	14 378	11 134	19 558	13 427	22 552
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Secured Debts	1 536	1 536		688	393	12 308
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		239	1 791	1 282	450	17 543
Tangible Fixed Assets Cost Or Valuation	16 067	16 306	18 097	19 379	19 829	25 327
Tangible Fixed Assets Depreciation	9 506	11 036	12 520	13 861	15 023	9 144
Tangible Fixed Assets Depreciation Charged In Period		1 530	1 484	1 341	1 162	4 791
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 670
Tangible Fixed Assets Disposals						12 045
Advances Credits Directors	264	1 713	2 141	1 352	1 125
Advances Credits Made In Period Directors	11 386	18 100	18 544	20 365
Advances Credits Repaid In Period Directors	14 023	20 077	14 690	23 858

Company staff

Denise P.

Role: Secretary

Appointed: 16 August 2006

Latest update: 20 January 2024

James P.

Role: Director

Appointed: 16 August 2006

Latest update: 20 January 2024

People with significant control

Denise P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th November 2015
Annual Accounts 22nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 18th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18th December 2012
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

J.s. Perry & Son Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise P.

James P.

People with significant control

Denise P.

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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Accountant/Auditor, 2016

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