Peter Jones Industrial Maintenance Ltd in Lancashire, M44 5XF

Description

Data updated on: 01-11-2023

Peter Jones Industrial Maintenance Ltd is a Private Limited Company, registered in 19 Green Lane, Cadishead, Manchester in Lancashire. It's postal code is M44 5XF. The enterprise was established in 2004. The business Companies House Reg No. is 05274610. This firm's registered with SIC code 33140 and their NACE code stands for Repair of electrical equipment. 2022-11-30 is the last time when account status updates were filed.

As for this particular business, the full range of director's tasks have so far been performed by Peter J. who was arranged to perform management duties on 2004-11-01. What is more, the director's responsibilities are constantly aided with by a secretary - Margaret J., who was officially appointed by the business in 2004.

Peter J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	43 916	54 310	55 983

Balance Sheet
Cash Bank On Hand			47 511	59 699	65 053	69 571	67 961	56 914	40 136
Current Assets	52 259	69 781	84 722	84 535	107 273	97 879	90 070	61 812	42 804
Debtors	15 836	27 028	36 606	24 090	41 470	27 318	21 459	4 013	2 488
Net Assets Liabilities			55 983	51 960	57 105	61 033	61 534	49 233	34 936
Other Debtors				141	70
Property Plant Equipment			9 388	7 173	5 329	5 524	3 558	1 563	1 162
Total Inventories			605	605	750	920	650	885	180
Cash Bank In Hand	36 213	42 068	47 511
Net Assets Liabilities Including Pension Asset Liability	43 916	54 310	55 983
Stocks Inventory	210	685	605
Tangible Fixed Assets	12 619	12 081	9 387

Capital & Reserves
Called Up Share Capital	100	100	101
Profit Loss Account Reserve	43 816	54 210	55 882
Shareholder Funds	43 916	54 310	55 983

Other Financial Data
Version Production Software							1	1	1
Accrued Liabilities			883	967	3 325	1 025
Accrued Liabilities Deferred Income						1 025	1 063	960	988
Accumulated Depreciation Impairment Property Plant Equipment			16 593	18 994	20 838	20 293	22 259	21 104	21 505
Additions Other Than Through Business Combinations Property Plant Equipment				186		3 150
Average Number Employees During Period			1		1	1	1	1	1
Corporation Tax Payable						9 408	7 489	4 541	2 461
Creditors			36 986	39 677	55 497	42 287	32 009	14 142	9 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 696
Disposals Property Plant Equipment								3 150
Finished Goods						920	650
Finished Goods Goods For Resale			605	605	750	920
Fixed Assets	12 619	12 081	9 387			5 525	3 558	1 563	1 162
Increase From Depreciation Charge For Year Property Plant Equipment				2 401	1 844	1 847	1 967	541	401
Loans From Directors			17 397	23 313	22 993	23 907
Net Current Assets Liabilities	31 297	42 229	46 596	44 787	51 776	55 509	58 061	47 670	33 774
Number Shares Allotted								1	1
Other Creditors				21		1			1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 392
Other Disposals Property Plant Equipment						3 500
Other Taxation Social Security Payable						70
Prepayments Accrued Income			1 021	1 434	1 270	1 336	1 342	905	930
Property Plant Equipment Gross Cost			25 981	26 167	26 167	25 817	25 817	22 667	22 667
Provisions For Liabilities Balance Sheet Subtotal						84	85
Taxation Social Security Payable			19 589	15 397	29 179	17 368
Total Assets Less Current Liabilities	43 916	54 310	55 983	51 960		61 117	61 619	49 233	34 936
Trade Debtors Trade Receivables			35 327	22 656	40 130	25 982	20 117	3 108	1 558
Value-added Tax Payable						7 946	7 043	2 776	1 921
Work In Progress								885	180
Creditors Due Within One Year	20 962	27 552	38 126
Tangible Fixed Assets Additions		3 500	449
Tangible Fixed Assets Cost Or Valuation	22 032	25 532	25 981
Tangible Fixed Assets Depreciation	9 413	13 451	16 594
Tangible Fixed Assets Depreciation Charged In Period		4 038	3 143

Company staff

Margaret J.

Role: Secretary

Appointed: 01 November 2004

Latest update: 8 April 2024

Peter J.

Role: Director

Appointed: 01 November 2004

Latest update: 8 April 2024

People with significant control

Peter J.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	13 July 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Peter Jones Industrial Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret J.

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

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