P J Window Supplies Limited in Selston, NG16 6AE

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 2006/01/09. Registered under company registration number 05669104, this firm is registered as a Private Limited Company. You may find the headquarters of the firm during its opening times at the following location: 281 Nottingham Road, NG16 6AE Selston. The enterprise's Standard Industrial Classification Code is 43342 - Glazing. The company's most recent annual accounts cover the period up to 2023/01/31 and the most recent confirmation statement was released on 2023/01/07.

Peter J. is this specific enterprise's solitary managing director, that was chosen to lead the company eighteen years ago. To help the directors in their tasks, this particular business has been utilizing the skillset of Jackie J. as a secretary since the appointment on 2006/01/09.

Executives who control the firm include: Peter J. owns 1/2 or less of company shares. Jackie J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	15 363	4 523	25 400	27 749	47 801	39 294	54 499
Current Assets	25 403	28 296	35 519	96 326	105 199	78 867	102 208
Debtors	5 040	18 773	5 119	63 577	52 398	34 573	42 709
Net Assets Liabilities	10 766	18 619			76 730	87 073	77 502
Property Plant Equipment	8 498	6 142	17 356	13 017	10 137	27 507	20 630
Total Inventories	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Debtors					1 572	302	266

Other Financial Data
Amount Specific Advance Or Credit Directors	281	11 664	413	48 645	25 244	26 022	27 086
Amount Specific Advance Or Credit Made In Period Directors	41 736	45 840	64 569	97 273	45 423	46 742	69 172
Amount Specific Advance Or Credit Repaid In Period Directors	55 573	33 895	75 820	49 041	68 824	45 964	68 108
Accumulated Depreciation Impairment Property Plant Equipment	20 219	16 023	21 809	26 148	29 527	22 656	29 533
Amounts Owed By Directors		11 664	413	48 646	25 244	26 022	27 086
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	5 933	4 790	5 281	8 742	13 835	1 237	11 096
Creditors	2 932	15 819	12 526	40 066	38 606	6 625	4 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 320				16 041
Disposals Property Plant Equipment		6 552				18 500
Dividends Paid			12 000
Finance Lease Liabilities Present Value Total	2 932	3 043				6 625	4 125
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income		1 000	1 000	1 000	3 850
Increase From Depreciation Charge For Year Property Plant Equipment		2 124	5 786	4 339	3 379	9 170	6 877
Net Current Assets Liabilities	5 200	12 477	22 993	56 260	66 593	66 191	60 997
Number Shares Issued Fully Paid		2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	367	290	376	274	420	395	145
Profit Loss		17 853	33 730
Property Plant Equipment Gross Cost	28 717	22 165	39 165	39 165	39 664	50 163
Total Additions Including From Business Combinations Property Plant Equipment			17 000		499	28 999
Total Assets Less Current Liabilities	13 698	18 619	40 349	69 277	76 730	93 698	81 627
Trade Creditors Trade Payables	3 936	4 541	2 261	20 610	15 679	6 353	14 845
Trade Debtors Trade Receivables	4 673	6 819	4 330	14 657	25 162	7 854	15 212
Value-added Tax Payable		2 445	3 984	9 714	4 824	1 550	333
Accrued Liabilities Deferred Income					3 850	1 000	7 200
Other Creditors							3 823
Other Taxation Social Security Payable					418	236	1 414

Company staff

Jackie J.

Role: Secretary

Appointed: 09 January 2006

Latest update: 19 January 2024

Peter J.

Role: Director

Appointed: 09 January 2006

Latest update: 19 January 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jackie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

P J Window Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie J.

Peter J.

Argus Nominee Directors Limited

Argus Nominee Secretaries Limited

People with significant control

Peter J.

Jackie J.

Accounts Documents

Company filings

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