P J Ely Builders Ltd in Fareham, PO16 8UP

Description

Data updated on: 14-12-2020

P J Ely Builders started its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07824019. The company's registered office was situated in Fareham at West Gate Lodge. This particular P J Ely Builders Ltd company had been operating on the market for at least 9 years.

This business was administered by one managing director: Peter E. who was managing it for 9 years.

Peter E. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	4 392	1 802	11 676	1 626

Balance Sheet
Cash Bank On Hand					3 620	7 730	1 216	5 697
Current Assets	7 117	5 970	25 598	2 941		7 730	2 243	5 697
Debtors							1 027
Net Assets Liabilities					1 166	125	3 613	6 506
Property Plant Equipment					1 424	7 888	6 430	4 819
Cash Bank In Hand	7 117	5 970	25 598	2 941
Net Assets Liabilities Including Pension Asset Liability	4 392	1 802	11 676	1 626
Tangible Fixed Assets	4 500	3 375	2 531	1 898

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 390	1 800	11 674	1 624
Shareholder Funds	4 392	1 802	11 676	1 626

Other Financial Data
Version Production Software						1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					4 577	7 207	4 770	6 376
Additions Other Than Through Business Combinations Property Plant Equipment						11 195	11 195
Creditors					3 877	9 722	5 060	4 010
Disposals Property Plant Equipment						2 100
Fixed Assets	4 500	3 375	2 531	1 898	1 424	7 888	6 430	4 819
Increase From Depreciation Charge For Year Property Plant Equipment						2 630	2 135	1 606
Net Current Assets Liabilities	-108	-1 573	9 145	-272	258	7 763	2 817	1 687
Property Plant Equipment Gross Cost					6 000	15 095	11 195	11 195
Total Assets Less Current Liabilities	4 392	1 802	11 676	1 626	1 166	5 896	3 613	6 506
Creditors Due Within One Year	7 225	7 543	16 453	3 213
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Tangible Fixed Assets Depreciation	1 500	2 625	3 469	4 102
Tangible Fixed Assets Depreciation Charged In Period	1 500	1 125	844	633

Company staff

Peter E.

Role: Director

Appointed: 26 October 2011

Latest update: 28 January 2024

People with significant control

Peter E.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	20 November 2020
Confirmation statement last made up date	09 October 2019

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-10-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 July 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

P J Ely Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter E.

People with significant control

Peter E.

Accounts Documents

Company filings

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