P. Johnson Joiner & Builder Limited in Bury, BL8 3PF

Description

Data updated on: 01-11-2023

P. Johnson Joiner & Builder Limited 's been on the local market for twenty one years. Registered under the number 04731438 in the year 2003, the company is located at Claybutts Farm Cann Street, Bury BL8 3PF. This firm's registered with SIC code 43320 which stands for Joinery installation. 2022-04-30 is the last time when company accounts were reported.

For 21 years, this particular company has only been supervised by one managing director: Peter J. who has been supervising it since 22nd April 2003. Moreover, the director's assignments are supported by a secretary - Janette S., who was chosen by the following company in April 2003.

Peter J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	268	200	-2 078	-1 628	-1 289	338

Balance Sheet
Cash Bank On Hand						124	138	54	114	87
Current Assets	1 849	1 868	1 648	2 332	3 240	3 814	3 828	213	3 314	3 287	9 963
Debtors	620	480	620	1 060	3 140	3 690	3 690	159	3 200	3 200
Net Assets Liabilities							-1 995	400	616	-2 450	-6 546
Property Plant Equipment						4 342	3 377	2 634	2 337	1 839
Cash Bank In Hand	263	100	100	100	100	124
Net Assets Liabilities Including Pension Asset Liability	268	200	-2 078	-1 628	-1 289	338
Stocks Inventory	966	1 288	928	1 172
Tangible Fixed Assets	2 697	2 291	9 409	7 250	5 602	4 342

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	267	199	-2 079	-1 629	-1 290	337
Shareholder Funds	268	200	-2 078	-1 628	-1 289	338

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-1 872	-1 680
Accumulated Depreciation Impairment Property Plant Equipment						10 345	11 310	12 053	12 694	13 192
Additions Other Than Through Business Combinations Property Plant Equipment									344
Average Number Employees During Period							2	2	1	1	2
Creditors						7 818	9 200	1 947	4 591	5 354	8 000
Fixed Assets	2 697	2 291	9 409	7 250	5 602	4 342				1 839	1 453
Increase From Depreciation Charge For Year Property Plant Equipment							965	743	641	498
Net Current Assets Liabilities	-2 429	-2 091	-11 487	-8 878	-6 891	-4 004	-5 373	-1 734	-1 277	-2 067	1 958
Number Shares Issued Fully Paid							1	1	1	1
Par Value Share							1	1	1	1
Property Plant Equipment Gross Cost						14 687	14 687	14 687	15 031	15 031
Provisions For Liabilities Balance Sheet Subtotal								500	444	350	277
Total Assets Less Current Liabilities	268	200	-2 078	-1 628	-1 289	338	-1 996	900	1 060	-228	3 411
Creditors Due Within One Year Total Current Liabilities	4 278	3 959
Tangible Fixed Assets Cost Or Valuation	4 877	4 877	14 687	14 687	14 687	14 687
Tangible Fixed Assets Depreciation	2 180	2 586	5 278	7 437	9 085	10 345
Tangible Fixed Assets Depreciation Charge For Period		406
Creditors Due Within One Year		3 959	13 135	11 210	10 131	7 818
Tangible Fixed Assets Additions			9 960
Tangible Fixed Assets Depreciation Charged In Period			2 832	2 159	1 648	1 260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			140
Tangible Fixed Assets Disposals			150

Company staff

Janette S.

Role: Secretary

Appointed: 22 April 2003

Latest update: 20 March 2024

Peter J.

Role: Director

Appointed: 22 April 2003

Latest update: 20 March 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

P. Johnson Joiner & Builder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette S.

Peter J.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Peter J.

Accounts Documents

Company filings

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