P & P Joinery Limited in Helensburgh, G84 8BP

Description

Data updated on: 01-11-2023

P & P Joinery Limited is located at Helensburgh at Scottcourt House. Anyone can find the firm by the area code - G84 8BP. P & P Joinery's incorporation dates back to 2013. The enterprise is registered under the number SC457246 and company's official status is active. The enterprise's declared SIC number is 43320: Joinery installation. Wed, 31st Aug 2022 is the last time when the accounts were filed.

We have a group of two directors controlling the following limited company now, including Craig P. and Andrew P. who have been carrying out the directors responsibilities for nine years.

Executives who have control over the firm are as follows: Andrew P. owns 1/2 or less of company shares. Craig P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-4 931	63

Balance Sheet
Cash Bank On Hand			7 818	9 453	2 426	9 725	13 618	1 147	4 985
Current Assets		40 250	9 135	11 089	7 533	19 287	25 641	13 199	16 633
Debtors		8 158	1 317	1 636	5 107	9 562	12 023	12 052	11 648
Net Assets Liabilities		32 025	182	331	690	698	653	871	1 273
Other Debtors		40 250	135	1 636	5 107	9 562	12 023	12 052	11 648
Property Plant Equipment		5 846	4 384	3 671	14 362	9 447	7 505	5 952	4 464
Tangible Fixed Assets	1 200	5 846

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 031	-37
Shareholder Funds	-4 931	63

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 948	3 410	4 633	9 420	7 241	9 742	11 726	13 214
Average Number Employees During Period			2	2		2	2	2	2
Creditors		14 071	2 706	1 083	10 525	7 779	5 034	2 288	19 824
Creditors Due Within One Year	6 131	13 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 328
Disposals Property Plant Equipment						7 794
Finance Lease Liabilities Present Value Total			2 706	1 083	10 525	7 779	5 034	2 288	2 288
Increase From Depreciation Charge For Year Property Plant Equipment			1 462	1 223	4 787	3 149	2 501	1 984	1 488
Net Current Assets Liabilities	-6 131	-5 783	-1 496	-2 257	-3 147	-970	-1 818	-2 793	-3 191
Number Shares Allotted	100	100
Other Creditors		7 394	4 102	4 733	4 282	6 975	7 867	9 313	10 525
Other Taxation Social Security Payable		6 677	6 529	8 613	3 652	10 537	16 847	3 934	7 011
Par Value Share	1	1
Property Plant Equipment Gross Cost		7 794	7 794	8 304	23 782	16 688	17 247	17 678
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 600	7 794
Tangible Fixed Assets Cost Or Valuation	1 600	7 794
Tangible Fixed Assets Depreciation	400	1 948
Tangible Fixed Assets Depreciation Charged In Period	400	1 948
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		400
Tangible Fixed Assets Disposals		1 600
Total Additions Including From Business Combinations Property Plant Equipment				510	15 478	700	559	431
Total Assets Less Current Liabilities	-4 931	63	2 888	1 414	11 215	8 477	5 687	3 159	1 273
Trade Debtors Trade Receivables			1 182

Company staff

Craig P.

Role: Director

Appointed: 01 September 2015

Latest update: 25 January 2024

Andrew P.

Role: Director

Appointed: 20 August 2013

Latest update: 25 January 2024

People with significant control

Andrew P.

Notified on 28 January 2017

Nature of control:

1/2 or less of shares

Craig P.

Notified on 28 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	20 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

P & P Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig P.

Andrew P.

Craig P.

People with significant control

Andrew P.

Craig P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

P & P Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig P.

Andrew P.

Craig P.

People with significant control

Andrew P.

Craig P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015