P. Jones Joinery Limited in Guisborough, TS14 7LQ

Description

Data updated on: 01-11-2023

Started with Reg No. 05536795 nineteen years ago, P. Jones Joinery Limited is categorised as a Private Limited Company. The firm's latest mailing address is 183 Enfield Chase, Guisborough. The firm's principal business activity number is 43320 and has the NACE code: Joinery installation. The firm's latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-08-15.

We have 1 director this particular moment managing this particular limited company, namely John J. who has been doing the director's assignments since 2005/08/15.

John J. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	346	35	90	328	78	50

Balance Sheet
Cash Bank On Hand						1 506	393
Current Assets	4 335	3 209	3 519	4 181	4 947	6 517	4 380	5 561
Debtors	3 660	2 814	2 586	3 730	3 690	4 711	3 687	5 261
Net Assets Liabilities						50	17	28
Other Debtors						1 957	2 112	4 673
Property Plant Equipment						9 285	7 392	5 932
Total Inventories						300	300	300
Cash Bank In Hand	475	95	633	151	957	1 506
Net Assets Liabilities Including Pension Asset Liability	346	35	90	328	78	50
Stocks Inventory	200	300	300	300	300	300
Tangible Fixed Assets	6 275	5 324	4 550	3 914	11 423	9 285

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	345	34	89	327	77	49
Shareholder Funds	346	35	90	328	78	50

Other Financial Data
Total Fixed Assets Additions					11 565	319
Total Fixed Assets Cost Or Valuation	15 320	15 320	15 320	15 320	18 072	18 391
Total Fixed Assets Depreciation	9 045	9 996	10 770	11 406	6 649	9 106
Total Fixed Assets Depreciation Charge In Period		951	774	636	3 174	2 457
Total Fixed Assets Depreciation Disposals					-7 931
Total Fixed Assets Disposals					-8 813
Accumulated Depreciation Impairment Property Plant Equipment						9 106	10 998	12 459
Corporation Tax Payable						2 127	3 713	5 368
Corporation Tax Recoverable								587
Creditors						2 650	397	10 338
Increase From Depreciation Charge For Year Property Plant Equipment							1 893	1 461
Net Current Assets Liabilities	-5 388	-4 816	-4 036	-3 201	-4 605	-4 928	-5 729	-4 777
Number Shares Issued Fully Paid							1	1
Other Creditors						2 650	397	1 582
Par Value Share							1	1
Property Plant Equipment Gross Cost						18 391	18 391
Provisions For Liabilities Balance Sheet Subtotal						1 657	1 249	1 127
Total Assets Less Current Liabilities	887	508	514	713	6 818	4 357	1 663	1 155
Trade Creditors Trade Payables						1 597	1 385	3 388
Trade Debtors Trade Receivables						2 754	1 575	1
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities				0	4 700	2 650
Creditors Due Within One Year Total Current Liabilities	9 723	8 025	7 555	7 382	9 552	11 445
Fixed Assets	6 275	5 324	4 550	3 914	11 423	9 285
Provisions For Liabilities Charges	541	473	424	385	2 040	1 657
Tangible Fixed Assets Additions					11 565	319
Tangible Fixed Assets Cost Or Valuation	15 320	15 320	15 320	15 320	18 072	18 391
Tangible Fixed Assets Depreciation	9 045	9 996	10 770	11 406	6 649	9 106
Tangible Fixed Assets Depreciation Charge For Period		951	774	636	3 174	2 457
Tangible Fixed Assets Depreciation Disposals					-7 931
Tangible Fixed Assets Disposals					-8 813

Company staff

John J.

Role: Director

Appointed: 15 August 2005

Latest update: 18 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 15 August 2005

Resigned: 15 August 2005

Address: Lower Road, London, SE16 2XB

Latest update: 18 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 15 August 2005

Resigned: 15 August 2005

Address: Lower Road, London, SE16 2XB

Latest update: 18 April 2024

John J.

Role: Secretary

Appointed: 15 August 2005

Resigned: 16 March 2022

Latest update: 18 April 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

P. Jones Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Jpcors Limited

Jpcord Limited

John J.

People with significant control

John J.

Accounts Documents

Company filings

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