Peggs Joinery Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

The firm is located in Stowmarket with reg. no. 08282469. The firm was registered in the year 2012. The main office of the firm is located at Bury Lodge Bury Road. The zip code is IP14 1JA. The enterprise's SIC and NACE codes are 43320, that means Joinery installation. Peggs Joinery Ltd filed its latest accounts for the financial year up to 2022-10-31. The company's latest confirmation statement was submitted on 2022-11-06.

From the information we have gathered, this specific limited company was built in November 2012 and has been presided over by three directors, and out this collection of individuals two (Adam F. and Julian N.) are still in the management.

Executives with significant control over the firm are: Adam F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian N. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 353

Balance Sheet
Current Assets	56 587	56 434	38 726	53 979	59 509	42 804	42 804	37 661	40 370	52 108	56 854
Net Assets Liabilities				25 397	25 544	16 158	16 158	10 916	-7 707	-15 517	-13 652
Cash Bank In Hand	6 377	11 325	3 529	27 476
Debtors	42 293	35 609	24 777	15 828
Intangible Fixed Assets	18 450	16 400	14 350	12 300
Net Assets Liabilities Including Pension Asset Liability	4 353	8 847	4 902	25 095
Other Debtors	200
Stocks Inventory	7 917	9 500	10 420	10 675
Tangible Fixed Assets	3 750	2 500	1 250	755
Trade Debtors	42 093

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	4 153	8 647	4 702	24 895
Shareholder Funds	4 353

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 365	1 395	1 425	1 425	1 470	1 510	2 851	1 665
Average Number Employees During Period						3		2	2	2	2
Creditors				38 412	43 449	33 756	33 756	31 466	52 897	43 169	49 378
Fixed Assets	22 200	18 900	15 600	13 055	10 879	8 535	8 535	6 191	14 370	8 896	3 424
Net Current Assets Liabilities	-6 339	-1 627	-5 241	14 202	16 060	9 048	9 048	6 195	-12 527	8 939	7 476
Total Assets Less Current Liabilities	15 861	17 273	10 359	27 257	26 939	17 583	17 583	12 386	1 843	17 835	10 900
Director Remuneration	8 974
Administrative Expenses	43 265
Aggregate Dividends Paid In Financial Year	48 000
Amortisation Impairment Reversal Intangible Fixed Assets	2 050
Bank Borrowings	11 508
Bank Borrowings Overdrafts	2 858
Capital Employed	4 353	8 847	4 902	25 095
Corporation Tax Due Within One Year	13 691
Cost Sales	103 304
Creditors Due After One Year	11 508	8 426	5 207	1 860
Creditors Due Within One Year	62 926	58 061	43 967	39 777
Depreciation Impairment Reversal Tangible Fixed Assets	1 250
Gross Profit Loss	109 788
Intangible Fixed Assets Additions	20 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 050	4 100	6 150	8 200
Intangible Fixed Assets Amortisation Charged In Period	2 050	2 050	2 050	2 050
Intangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500	20 500
Interest Payable Similar Charges	679
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	66 523
Other Creditors Due Within One Year	2 519
Other Taxation Social Security Within One Year	7 118
Par Value Share	1	1	1	1
Profit Loss For Period	52 153
Profit Loss On Ordinary Activities Before Tax	65 844
Provisions For Liabilities Charges			250	302
Share Capital Allotted Called Up Paid	100	200	200	100
Tangible Fixed Assets Additions	5 000			1 007
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	6 007
Tangible Fixed Assets Depreciation	1 250	2 500	3 750	5 252
Tangible Fixed Assets Depreciation Charged In Period	1 250	1 250	1 250	1 502
Tax On Profit Or Loss On Ordinary Activities	13 691
Total Dividend Payment	48 000
Trade Creditors Within One Year	25 590
Turnover Gross Operating Revenue	213 092
U K Current Corporation Tax	13 691
Value Shares Allotted Increase Decrease During Period	100

Company staff

Adam F.

Role: Director

Appointed: 06 November 2012

Latest update: 2 February 2024

Julian N.

Role: Director

Appointed: 06 November 2012

Latest update: 2 February 2024

People with significant control

Adam F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-06
End Date For Period Covered By Report	31 October 2013
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 April 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 June 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Peggs Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

Julian N.

Barbara K.

People with significant control

Adam F.

Julian N.

Accounts Documents

Company filings

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