P K Joinery Limited in Manchester, M34 2LW

Description

Data updated on: 01-11-2023

2007 is the year of the start of P K Joinery Limited, a company which is located at 27 Shirley Avenue, Denton in Manchester. That would make seventeen years P K Joinery has existed in this business, as the company was established on 2007-10-01. Its registration number is 06386392 and the zip code is M34 2LW. The firm's SIC and NACE codes are 43320 meaning Joinery installation. P K Joinery Ltd reported its account information for the financial year up to 2022-09-30. Its most recent annual confirmation statement was filed on 2023-10-01.

The following limited company owes its accomplishments and unending progress to exactly two directors, who are Paul H. and Kim W., who have been in charge of the company since 2007-10-01. To find professional help with legal documentation, this limited company has been using the skills of Kim W. as a secretary since the appointment on 2007-10-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 936	-12 148	-7 980	-4 379	-5 328	-7 900

Balance Sheet
Cash Bank On Hand						9 276	5 015	9 221	3 244	5 605	20 214	7 205
Current Assets	4 754	5 838	14 827	7 335	8 988	16 351	10 465	20 024	4 451	7 354	21 249	8 957
Debtors	1 445	3 957	6 146	3 829	2 769	7 075	5 450	10 803	1 207	1 749	1 035	1 752
Net Assets Liabilities						-7 900	-2 821	3 110	-5 361	-1 745	2 549
Property Plant Equipment						575	6 734	5 051	3 788	2 841	2 131	1 598
Other Debtors										1 438
Cash Bank In Hand	3 309	1 881	8 681	3 506	6 219	9 276
Intangible Fixed Assets	3 000	2 500	2 000	1 500	1 000	500
Net Assets Liabilities Including Pension Asset Liability	-1 936	-12 148	-7 980	-4 379	-5 328	-7 900
Tangible Fixed Assets	591	443	857	643	482	575

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 036	-12 248	-8 080	-4 479	-5 428	-8 000
Shareholder Funds	-1 936	-12 148	-7 980	-4 379	-5 328	-7 900

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 500	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						2 218	3 984	5 667	6 930	7 877	8 587	9 120
Average Number Employees During Period							1	1	1	1	1	1
Creditors						25 326	5 250	3 850	2 450	1 050	20 831	17 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment							479
Disposals Property Plant Equipment							700
Finance Lease Liabilities Present Value Total							5 250	3 850	2 450	1 050
Fixed Assets	3 591	2 943	2 857	2 143	1 482	1 075	6 734	5 051	3 788	2 841	2 131	1 598
Increase From Amortisation Charge For Year Intangible Assets							500
Increase From Depreciation Charge For Year Property Plant Equipment							2 245	1 683	1 263	947	710	533
Intangible Assets						500
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-5 527	-15 091	-10 837	-6 522	-6 810	-8 975	-4 305	1 909	-6 699	-3 536	418	-9 018
Number Shares Issued Fully Paid								100	100	100
Other Creditors							2 688	8 665	1 411	5 018
Other Taxation Social Security Payable							9 274	6 816	7 105	3 986
Par Value Share								1	1	1
Property Plant Equipment Gross Cost						2 793	10 718	10 718	10 718	10 718	10 718
Total Additions Including From Business Combinations Property Plant Equipment							8 625
Total Assets Less Current Liabilities	-1 936	-12 148	-7 980	-4 379	-5 328	-7 900	2 429	6 960	-2 911	-695	2 549	-7 420
Trade Creditors Trade Payables							1 408	1 234	1 234	486
Trade Debtors Trade Receivables							5 450	10 803	1 207	311
Dividends Paid										8 200
Profit Loss										11 816
Creditors Due Within One Year Total Current Liabilities			25 664	13 857	15 798	25 326
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 500	3 000	3 500	4 000	4 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions			700	0	0	285
Tangible Fixed Assets Cost Or Valuation	1 808	1 808	2 508	2 508	2 508	2 793
Tangible Fixed Assets Depreciation	1 217	1 365	1 651	1 865	2 026	2 218
Tangible Fixed Assets Depreciation Charge For Period				214	161	192
Creditors Due Within One Year	10 281	20 929	25 664
Tangible Fixed Assets Depreciation Charged In Period		148	286

Company staff

Paul H.

Role: Director

Appointed: 01 October 2007

Latest update: 4 March 2024

Kim W.

Role: Secretary

Appointed: 01 October 2007

Latest update: 4 March 2024

Kim W.

Role: Director

Appointed: 01 October 2007

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Kim W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kim W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

P K Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Kim W.

Kim W.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Kim W.

Paul H.

Accounts Documents

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