P&J Embleton Limited in Consett, DH8 8HQ

Description

Data updated on: 01-11-2023

This company referred to as P&J Embleton was created on 2015-02-17 as a Private Limited Company. This firm's registered office can be gotten hold of in Consett on 32 Essex Avenue, Moorside. Should you have to reach this firm by mail, the postal code is DH8 8HQ. The office reg. no. for P&J Embleton Limited is 09443352. This firm's SIC and NACE codes are 61900, that means Other telecommunications activities. Its most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-02-17.

We have a single director now managing the company, specifically Paul E. who has been utilizing the director's duties since 2015-02-17.

Paul E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		1 089	16 826	12 374	14 449
Current Assets	10 567	9 424	25 937	26 711	19 173	27 629	28 916	23 210
Debtors		8 939	9 111	14 337	4 724
Net Assets Liabilities		2 048	21 417	39 592	26 481	16 933	17 487	11 158
Other Debtors		4 859	2 431	391	975
Property Plant Equipment		2 089	2 797	17 345	13 009

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	576	864			1 026	1 200	1 300	1 700
Accumulated Depreciation Impairment Property Plant Equipment		1 626	2 558	5 757	10 093
Additions Other Than Through Business Combinations Property Plant Equipment			1 640	17 747
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		2 533	5 815	3 114	4 675
Creditors	11 823	9 205	6 453	3 564	5 701	19 728	18 432	16 156
Depreciation Rate Used For Property Plant Equipment			25	25
Fixed Assets	2 786	2 089			13 009	9 757	10 039	7 508
Increase From Depreciation Charge For Year Property Plant Equipment			932	3 199	4 336
Net Current Assets Liabilities	-599	823	19 484	22 247	13 472	8 376	9 184	7 054
Other Creditors		6 448	638	450	1 026
Other Taxation Social Security Payable		224
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	657	604			975	475
Property Plant Equipment Gross Cost		3 715	5 355	23 102
Total Assets Less Current Liabilities	2 187	2 912	22 281	40 492	32 182	18 133	20 523	14 562
Trade Debtors Trade Receivables		4 080	6 680	13 946	3 749
Advances Credits Directors	4 735	5 652
Advances Credits Made In Period Directors	4 735
Provisions For Liabilities Balance Sheet Subtotal							1 736	1 704

Company staff

Paul E.

Role: Director

Appointed: 17 February 2015

Latest update: 23 February 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021

P&J Embleton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Paul E.

Accounts Documents

Company filings

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