P Jones.elec.eng Ltd
Brynford House 21 Brynford Street CH8 7RD Holywell
Number: 08302049
Incorporation date: 2012-11-21
Dissolution date: 2023-01-24
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 08302049 twelve years ago, P Jones.elec.eng Limited had been a private limited company until 2023-01-24 - the date it was dissolved. The business latest mailing address was Brynford House, 21 Brynford Street Holywell.
According to the firm's executives data, there were two directors: Phungmai-Jenny J. and Paul J..
Paul J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-01-31 |
| Currency | ||||||||
| Net Worth | 12 618 | 18 872 | 18 677 | 30 657 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 555 | 46 858 | 61 608 | 59 054 | 90 097 | |||
| Current Assets | 24 294 | 31 261 | 26 124 | 45 017 | 68 758 | 78 794 | 82 072 | 90 097 |
| Debtors | 1 500 | 1 500 | 1 250 | 21 462 | 21 900 | 17 186 | 23 018 | |
| Other Debtors | 3 686 | 7 130 | ||||||
| Property Plant Equipment | 6 204 | 4 555 | 2 693 | 832 | ||||
| Cash Bank In Hand | 22 794 | 29 761 | 24 874 | 23 555 | ||||
| Tangible Fixed Assets | 3 292 | 2 928 | 5 593 | 6 204 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 12 617 | 18 871 | 18 676 | 30 656 | ||||
| Shareholder Funds | 12 618 | 18 872 | 18 677 | 30 657 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 714 | 8 282 | 10 144 | 12 005 | 12 837 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Creditors | 20 564 | 29 212 | 18 397 | 18 625 | 20 557 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 568 | 1 862 | 1 861 | 831 | ||||
| Net Current Assets Liabilities | 9 326 | 15 944 | 13 084 | 24 453 | 39 546 | 60 397 | 63 447 | 69 540 |
| Other Creditors | 7 325 | 889 | 1 038 | 1 038 | 5 122 | |||
| Other Taxation Social Security Payable | 13 239 | 28 323 | 17 359 | 17 587 | 15 435 | |||
| Property Plant Equipment Gross Cost | 11 918 | 12 837 | 12 837 | 12 837 | ||||
| Total Assets Less Current Liabilities | 12 618 | 18 872 | 18 677 | 30 657 | 44 101 | 63 090 | 64 279 | 69 540 |
| Trade Debtors Trade Receivables | 21 462 | 21 900 | 13 500 | 15 888 | ||||
| Creditors Due Within One Year | 14 968 | 15 317 | 13 040 | 20 564 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 3 998 | 544 | 4 467 | 2 909 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 998 | 4 542 | 9 009 | 11 918 | ||||
| Tangible Fixed Assets Depreciation | 706 | 1 614 | 3 416 | 5 714 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 706 | 908 | 1 802 | 2 298 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 919 | |||||||
Role: Director
Appointed: 01 December 2017
Latest update: 16 March 2024
Role: Director
Appointed: 21 November 2012
Latest update: 16 March 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 15 November 2022 |
| Confirmation statement last made up date | 01 November 2021 |
| Annual Accounts 23 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 21 November 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 23 July 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
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