P & J Fabrications Ltd in Barwell,, LE9 8JY

Description

Data updated on: 01-11-2023

This business is known as P & J Fabrications Ltd. The firm was originally established sixteen years ago and was registered with 06647007 as the reg. no. This particular headquarters of the firm is registered in Barwell,. You may visit them at Unit 1,, Carousel Park,. The firm's declared SIC number is 28990 and has the NACE code: Manufacture of other special-purpose machinery n.e.c.. 2022-06-30 is the last time account status updates were filed.

We have a team of three directors controlling the following business now, namely Jay W., Philip W. and Philip W. who have been executing the directors duties since 2008. To support the directors in their duties, this particular business has been utilizing the skills of Jay W. as a secretary since July 2008.

Executives who control this firm include: Jay W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	57 742	405	-19 966	-67 431	-76 641	-75 613	-54 934

Balance Sheet
Current Assets	127 580	19 812	3 083	77 500	25 665	27 525	54 471	51 847	45 297
Net Assets Liabilities							54 934	69 362	85 696
Cash Bank In Hand	2 927	8 637	3 483		22 658	14 525
Debtors	121 653	3 675	7 522		1 476
Net Assets Liabilities Including Pension Asset Liability	57 742	405	-42 542	-67 431	-58 330	-75 613	-54 934
Stocks Inventory	3 000	7 500	7 500	77 500	4 500	13 000
Tangible Fixed Assets	14 829	46 624	60 988	44 493	43 585	40 594

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	100
Profit Loss Account Reserve	57 442	105	-42 842	-67 731	-58 630	-75 713
Shareholder Funds	57 742	405	-19 966	-67 431	-76 641	-75 613	-54 934

Other Financial Data
Creditors							63 645	42 000	24 665
Fixed Assets	14 829	46 624	52 930	44 493	43 585	40 594	33 213	26 072	19 498
Net Current Assets Liabilities	96 580	24 768	-16 493	-90 183	-97 616	-95 757	-9 174	9 847	20 632
Total Assets Less Current Liabilities	111 409	57 917	44 495	-45 690	-37 880	-55 163	24 039	35 919	40 130
Creditors Due After One Year	53 667	32 881	64 461	21 741	20 450	20 450	78 973
Creditors Due Within One Year	31 000	41 060	72 940	167 683	123 281	123 282	63 645
Number Shares Allotted		300		300	300	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300	100
Tangible Fixed Assets Additions		30 000	32 176	4 290	15 243	8 100
Tangible Fixed Assets Cost Or Valuation	28 403	81 580	110 756	100 473	113 396	121 496
Tangible Fixed Assets Depreciation	13 574	25 254	49 768	55 980	69 811	80 902
Tangible Fixed Assets Depreciation Charged In Period		11 680	14 812	12 727		11 091
Tangible Fixed Assets Disposals			3 000

Company staff

Jay W.

Role: Director

Appointed: 15 July 2008

Latest update: 28 March 2024

Philip W.

Role: Director

Appointed: 15 July 2008

Latest update: 28 March 2024

Philip W.

Role: Director

Appointed: 15 July 2008

Latest update: 28 March 2024

Jay W.

Role: Secretary

Appointed: 15 July 2008

Latest update: 28 March 2024

People with significant control

Jay W.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip W.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip W.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts 17 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	17 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

P & J Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay W.

Philip W.

Philip W.

Jay W.

People with significant control

Jay W.

Philip W.

Philip W.

Accounts Documents

Company filings

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