P & J Showers Ltd in Radstock, BA3 4XD

Description

Data updated on: 01-11-2023

P & J Showers Ltd is officially located at Radstock at Broadway House Third Avenue. You can look up the company using the area code - BA3 4XD. This enterprise has been in business on the UK market for fourteen years. This company is registered under the number 07330362 and their status at the time is active. This enterprise's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time the accounts were reported.

There's a number of two directors overseeing this specific limited company right now, including Paul H. and James M. who have been utilizing the directors tasks since July 29, 2010.

Executives who have control over the firm are as follows: Paul H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. has substantial control or influence over the company 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	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

Balance Sheet
Cash Bank On Hand					91 933	76 862	100 152	38 410	48 277	45 893	78 482	60 640
Current Assets	78 769	81 132	106 063	118 498	115 337	97 193	129 210	68 541	66 502	64 509	101 702	107 295
Debtors	29 125	23 672	24 366	22 335	22 904	19 831	28 557	29 631	17 725	17 616	22 220	45 655
Net Assets Liabilities					97 781	81 925	112 570	78 744	75 360	82 736	91 688	129 618
Other Debtors					3 205	8 147	5 428	1 739	1 332	2 638
Property Plant Equipment					13 258	12 502	12 793	44 295	37 231	52 470	41 989	65 545
Total Inventories					500	500	500	500	500	1 000	1 000	1 000
Cash Bank In Hand	49 144	56 960	81 197	95 663	91 933
Net Assets Liabilities Including Pension Asset Liability	71 399	77 486	93 582	103 270	97 781
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	14 766	15 308	15 967	15 671	13 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	71 299	77 386	93 482	103 170	97 681

Other Financial Data
Accrued Liabilities Deferred Income									1 082	1 080	1 082	1 083
Accumulated Depreciation Impairment Property Plant Equipment					19 112	21 873	24 345	35 430	44 451	50 260	61 285	80 024
Additions Other Than Through Business Combinations Property Plant Equipment						2 005	4 095
Average Number Employees During Period					4	4	4	5	5	5	6	6
Corporation Tax Payable					13 861	12 240	14 875	2 695	9 931	10 248	18 160
Creditors					30 814	27 770	29 433	25 676	21 299	24 416	44 025	30 768
Deferred Tax Liabilities								8 416	7 074	9 827	7 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-8 272
Disposals Property Plant Equipment										-9 050
Dividends Paid On Shares							32 800	68 400	40 000	50 000	60 000	62 400
Fixed Assets							12 793	44 295	37 231	52 470	41 989	65 545
Increase Decrease In Depreciation Impairment Property Plant Equipment								4 140	3 812	3 834	3 340	3 497
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								8 416	-1 342	2 753	-1 849
Increase From Depreciation Charge For Year Property Plant Equipment						2 761	2 671	11 085	9 021	14 081	11 025	18 739
Loans From Directors									8 479	8 526	13 203	12 119
Net Current Assets Liabilities	56 633	62 178	77 615	87 599	84 523	69 423	99 777	42 865	45 203	40 093	57 677	76 527
Other Creditors					6 298	5 074	4 889	5 741	90	90	104	118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							199
Other Disposals Property Plant Equipment							1 332
Other Taxation Social Security Payable									253	3 504	10 247
Property Plant Equipment Gross Cost					32 370	34 375	37 138	79 725	81 682	102 730	103 274	145 569
Raw Materials Consumables							500	500	500	1 000	1 000	1 000
Taxation Including Deferred Taxation Balance Sheet Subtotal								-8 416	-7 074	-9 827	-7 978	-12 454
Taxation Social Security Payable											28 407	16 919
Total Additions Including From Business Combinations Property Plant Equipment								42 587	1 957	30 098	544	42 295
Total Assets Less Current Liabilities							112 570	87 160	82 434	92 563	99 666	142 072
Trade Creditors Trade Payables					10 655	10 456	9 668	17 240	1 464	968	1 229	529
Trade Debtors Trade Receivables					19 699	11 684	23 129	27 892	16 393	14 978	22 220	45 655
Capital Employed	71 399	77 486	93 582	103 270	97 781
Creditors Due Within One Year	22 136	18 954	28 448	30 899	30 814
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 927	4 368	3 179	1 625
Tangible Fixed Assets Cost Or Valuation	21 402	24 329	28 697	31 876	32 370
Tangible Fixed Assets Depreciation	6 636	9 021	12 730	16 205	19 112
Tangible Fixed Assets Depreciation Charged In Period		2 385	3 709	3 475	3 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					170
Tangible Fixed Assets Disposals					1 131

Company staff

Paul H.

Role: Director

Appointed: 29 July 2010

Latest update: 9 January 2024

James M.

Role: Director

Appointed: 29 July 2010

Latest update: 9 January 2024

People with significant control

Paul H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

James M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 20 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 June 2014

P & J Showers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

James M.

People with significant control

Paul H.

James M.

Accounts Documents

Company filings

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