P Jones Collections Ltd in Wellingborough, NN8 5AA

Description

Data updated on: 01-11-2023

P Jones Collections started its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08284887. The company has been operating for twelve years and the present status is active. The company's head office is based in Wellingborough at Venture Court. Anyone can also find this business using its postal code of NN8 5AA. The company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. P Jones Collections Limited released its account information for the financial period up to 2023-03-31. The most recent confirmation statement was released on 2022-11-06.

There's just one managing director currently running the following company, namely Paul J. who has been carrying out the director's responsibilities for twelve years.

Executives with significant control over the firm are: Corinne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul J. 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	2013-11-30	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	631	163	349

Balance Sheet
Cash Bank In Hand	7 530	519	10 172
Cash Bank On Hand			10 172	14 308	6 665	20 269	1 750	12 874	12 553	6 237
Current Assets	7 530	7 024	15 340	19 059	30 476	30 995	21 310	68 315	75 248	66 729
Debtors		6 505	5 168	4 751	23 811	10 726	19 560	55 441	62 695	60 492
Net Assets Liabilities				174	1 010	748	1 505	891	1 647	216
Other Debtors			5 168	4 751	23 811	2 850	18 948	54 922	62 592	60 492
Property Plant Equipment			2 559		7 172	5 379	4 034	12 700	9 525	7 144
Tangible Fixed Assets	750	562	2 559

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	531	63	249
Shareholder Funds	631	163	349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 291		2 391	4 184	5 529	270	3 445	5 826
Average Number Employees During Period				1	1	1
Creditors			17 550	18 885	5 379	2 988	598	9 909	46 493	38 423
Creditors Due Within One Year	7 649	7 423	17 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 291				5 529
Disposals Property Plant Equipment				3 850				9 563
Finance Lease Liabilities Present Value Total					5 379	2 988	598	9 909	7 379	4 849
Increase From Depreciation Charge For Year Property Plant Equipment					2 391	1 793	1 345	270	3 175	2 381
Net Current Assets Liabilities	-119	-399	-2 210	174	651	-621	-1 165	-1 134	40 425	32 852
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			17 550	18 885	27 434	29 225	20 084	15 787	25 717	24 771
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			3 850		9 563	9 563	9 563	12 970	12 970
Provisions For Liabilities Balance Sheet Subtotal					1 434	1 022	766	766	1 810	1 357
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 000		2 850
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	3 850
Tangible Fixed Assets Depreciation	250	438	1 291
Tangible Fixed Assets Depreciation Charged In Period	250	188	853
Total Additions Including From Business Combinations Property Plant Equipment					9 563			12 970
Total Assets Less Current Liabilities	631	163	349	174	7 823	4 758	2 869	11 566	49 950	39 996
Trade Debtors Trade Receivables						7 876	612	519	103
Advances Credits Directors	65
Bank Borrowings Overdrafts								50 000	39 114	33 574
Other Creditors								1 132	1 132	1 132

Company staff

Paul J.

Role: Director

Appointed: 07 November 2012

Latest update: 19 April 2024

People with significant control

Corinne J.

Notified on 7 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 5th September 2014
Start Date For Period Covered By Report	07 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5th September 2014
Annual Accounts 10th December 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10th December 2015
Annual Accounts 15th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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

P Jones Collections Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Corinne J.

Paul J.

Accounts Documents

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