Pj Carpentry Ltd in Oxted, RH8 0LF

Description

Data updated on: 01-11-2023

Pj Carpentry Ltd has existed on the market for at least 11 years. Started with registration number 08763658 in the year 2013, the company is located at 1 Paddock Way, Oxted RH8 0LF. The company's classified under the NACE and SIC code 41201 which means Construction of commercial buildings. Pj Carpentry Limited released its latest accounts for the financial period up to November 30, 2022. The firm's most recent confirmation statement was released on November 6, 2022.

For this business, the full extent of director's assignments have so far been fulfilled by Paul H. who was arranged to perform management duties in 2013 in November.

Paul H. 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	393	23 575	6 918

Balance Sheet
Cash Bank In Hand	4 739	2 442	10 727
Current Assets	23 748	89 818	16 612	69 235
Debtors	19 009	69 876	21 785
Net Assets Liabilities			6 918	1 532	7 733	1 399	-1 011	145	203
Net Assets Liabilities Including Pension Asset Liability	393	6 075	6 918
Other Debtors	13 727	41 247	15 900
Tangible Fixed Assets	7 319	4 880	2 441
Trade Debtors	5 282	40 620	5 885

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	383	23 565	6 908
Shareholder Funds	393	23 575	6 918

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors			26 621	52 334	-54 701	-128 177	-185 211	-274 569	-242 340
Creditors Due Within One Year Total Current Liabilities	29 577	70 147	27 547
Fixed Assets	7 319	4 880	2 441
Net Current Assets Liabilities	-5 829	19 671	5 891	16 901	19 250	9 182	43 567	32 476	24 673
Other Creditors Due Within One Year	4 084	633	1 840
Plant Machinery	1 694	1 130	566
Plant Machinery Additions	2 258	0	0
Plant Machinery Cost Or Valuation	2 258	2 258	2 258
Plant Machinery Depreciation	564	1 128	1 692
Plant Machinery Depreciation Charge For Period	564	564	564
Plant Machinery Depreciation Disposals	0	0	0
Prepayments Accrued Income Current Asset		5 509
Provisions For Liabilities Charges	1 097	976	488
Tangible Fixed Assets Additions	9 758	0	0
Tangible Fixed Assets Cost Or Valuation	9 758	9 758	9 758
Tangible Fixed Assets Depreciation	2 439	4 878	7 317
Tangible Fixed Assets Depreciation Charge For Period	2 439	2 439	2 439
Taxation Social Security Due Within One Year	25 493	68 869	24 446
Total Assets Less Current Liabilities	1 490	24 551	8 332	16 901	19 250	9 182	52 938	38 723	27 796
Trade Creditors Within One Year		645	1 261
Accrued Liabilities Not Expressed Within Creditors Subtotal			926	1 818
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			15 900
Provisions For Liabilities Balance Sheet Subtotal			488

Company staff

Paul H.

Role: Director

Appointed: 06 November 2013

Latest update: 6 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 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	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
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	2018-11-30

Pj Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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