P J Joinery (nottingham) Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

The P J Joinery (nottingham) Limited firm has been in this business for at least 21 years, as it's been founded in 2003. Registered under the number 04682738, P J Joinery (nottingham) was set up as a Private Limited Company located in H1 Ash Tree Court, Nottingham Business Park NG8 6PY. This company's classified under the NACE and SIC code 43320, that means Joinery installation. The company's most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Tuesday 28th February 2023.

The directors currently officially appointed by the company include: Jonathan J. arranged to perform management duties in 2003 and David P. arranged to perform management duties on 2003-02-28. In order to support the directors in their duties, this company has been utilizing the skills of Jonathan J. as a secretary since the appointment on 2003-02-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 663	19 854	13 013	17 171

Balance Sheet
Cash Bank On Hand						55 453	52 798	41 197	47 382	59 029
Current Assets	46 466	46 881	46 380	56 312	57 563	65 625	76 838	57 059	54 504	70 185
Debtors						10 172	24 040	15 862	7 122	11 156
Net Assets Liabilities				17 171	31 875	40 886	45 607	47 362	33 581	38 355
Other Debtors								476	7 122	10 916
Property Plant Equipment						5 457	4 566	4 929	3 947	3 172
Net Assets Liabilities Including Pension Asset Liability	19 663	19 854	13 013	17 171

Capital & Reserves
Shareholder Funds	19 663	19 854	13 013	17 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 947	24 260	25 511	26 492	27 267
Additions Other Than Through Business Combinations Property Plant Equipment							422	1 613
Average Number Employees During Period						3	3	3	3	2
Corporation Tax Payable						10 191	9 051	7 549	6 553	8 726
Creditors				47 562	32 334	29 820	34 930	13 690	24 120	34 399
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							1 313	1 249	981	775
Net Current Assets Liabilities	8 044	10 293	4 337	8 750	25 229	35 805	41 908	43 369	30 384	35 786
Other Creditors						606	554	400	10 924	7 344
Other Taxation Social Security Payable						6 390	4 421	3 658	5 035	5 428
Property Plant Equipment Gross Cost						28 404	28 826	30 439	30 439	30 439
Provisions For Liabilities Balance Sheet Subtotal							867	936	750	603
Total Assets Less Current Liabilities	27 851	25 313	15 742	17 421	32 250	41 261	46 474	48 298	34 331	38 958
Trade Creditors Trade Payables						13 007	20 904	2 083	1 608	12 901
Trade Debtors Trade Receivables						10 172	24 040	15 386		240
Advances Credits Directors					8 802	244	126	368	10 890	7 344
Advances Credits Made In Period Directors						41 558	33 396	34 418	30 572	68 885
Advances Credits Repaid In Period Directors						33 000	33 278	34 660	41 094	65 339
Accrued Liabilities Not Expressed Within Creditors Subtotal				250	375	375
Fixed Assets	19 807	15 020	11 405	8 671	7 021	5 456
Accruals Deferred Income			250	250
Creditors Due After One Year	8 188	5 459	2 729
Creditors Due Within One Year	38 422	36 587	42 043	47 562

Company staff

Jonathan J.

Role: Director

Appointed: 28 February 2003

Latest update: 21 January 2024

Jonathan J.

Role: Secretary

Appointed: 28 February 2003

Latest update: 21 January 2024

David P.

Role: Director

Appointed: 28 February 2003

Latest update: 21 January 2024

People with significant control

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

Jonathan J.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 September 2017
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

P J Joinery (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan J.

Jonathan J.

David P.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Jonathan J.

David P.

Accounts Documents

Company filings

Filing category

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