P.j.e. Carpentry & Kitchens Limited in Northants, NN2 7AZ

Description

Data updated on: 01-11-2023

P.j.e. Carpentry & Kitchens is a firm registered at NN2 7AZ Northants at 22-24 Harborough Road. This company was formed in 2006 and is established under the identification number 05996365. This company has been present on the English market for eighteen years now and the current state is active. This business's registered with SIC code 43320 - Joinery installation. 2022-11-30 is the last time when account status updates were filed.

There seems to be a single managing director currently overseeing the following firm, namely Paul E. who has been carrying out the director's obligations for eighteen years. What is more, the director's assignments are regularly backed by a secretary - Sharon E., who was chosen by this specific firm in 2006.

Paul E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	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	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 674	940	889	509	4	94

Balance Sheet
Cash Bank In Hand	7 740	3 152	2 451	5 263	6 704	11 385
Cash Bank On Hand						11 385	33 835	41 111	39 275	39 662	39 290	36 798	31 824
Current Assets	15 395	14 979	24 034	16 274	28 410	31 289	56 078	52 081	49 704	50 341	52 932	48 457	44 181
Debtors	7 655	11 827	21 583	11 011	21 706	19 904	22 243	10 970	10 429	10 679	13 642	11 659	12 357
Net Assets Liabilities						94	9 359	998	1 331	1 300	1 736	125	167
Net Assets Liabilities Including Pension Asset Liability	3 674	940	889	509	4	94
Other Debtors						10 686	15 184	9 479	9 262
Property Plant Equipment						15 181	12 230	9 520	7 312	5 485	4 985	3 739	3 265
Tangible Fixed Assets	3 015	15 082	11 310	8 930	10 028	15 181

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 673	939	888	508	3	93
Shareholder Funds	3 674	940	889	509	4	94

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 744	11 822	14 997	17 385	19 212	20 621	21 867	22 923
Amounts Owed To Directors						23 068	34 064	43 448	41 641
Average Number Employees During Period							2	1	1	1	1	1	1
Bank Borrowings Overdrafts						3 119
Consideration Received For Shares Issued Specific Share Issue							99
Corporation Tax Payable						4 970	12 605	7 924	7 769	6 677	7 322	6 706	7 266
Creditors						9 707	7 179	4 816	2 453	53 484	55 234	51 361	46 659
Creditors Due After One Year		7 725	4 998	2 272	9 677	9 707
Creditors Due Within One Year	14 307	18 380	27 195	20 637	26 717	33 633
Finance Lease Liabilities Present Value Total						9 707	7 179	4 816	2 453	2 453
Increase From Depreciation Charge For Year Property Plant Equipment							4 078	3 175	2 388	1 827	1 409	1 246	1 056
Net Current Assets Liabilities	1 088	-3 401	-3 161	-4 363	1 693	-2 344	6 672	-1 897	-2 139	-3 143	-2 302	-2 904	-2 478
Nominal Value Allotted Share Capital						1	100	100	100
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue							99
Other Creditors						113	374	188	70	438	5	273
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments												260	285
Property Plant Equipment Gross Cost						22 925	24 052	24 517	24 697	24 697	25 606	25 606	26 188
Provisions For Liabilities Balance Sheet Subtotal						3 036	2 364	1 809	1 389	1 042	947	710	620
Provisions For Liabilities Charges	429	3 016	2 262	1 786	2 040	3 036
Recoverable Value-added Tax						2 421	399	419	380	357	649	398	290
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		15 116		596	15 950	19 578
Tangible Fixed Assets Cost Or Valuation	7 181	18 659	18 658	19 254	15 310	22 925
Tangible Fixed Assets Depreciation	4 166	3 577	7 348	10 324	5 282	7 744
Tangible Fixed Assets Depreciation Charged In Period		1 003	3 771	2 976	224	5 064
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 592			5 266	6 589
Tangible Fixed Assets Disposals		3 638	1		19 894	15 950
Total Additions Including From Business Combinations Property Plant Equipment							1 127	465	180		909		582
Total Assets Less Current Liabilities	4 103	11 681	8 149	4 567	11 721	12 837	18 902	7 623	5 173	2 342	2 683	835	787
Trade Creditors Trade Payables								55			233
Trade Debtors Trade Receivables						6 797	6 660	1 072	787	1 347	2 145	894	743

Company staff

Sharon E.

Role: Secretary

Appointed: 13 November 2006

Latest update: 28 February 2024

Paul E.

Role: Director

Appointed: 13 November 2006

Latest update: 28 February 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 March 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 5 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 April 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 February 2014

P.j.e. Carpentry & Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon E.

Paul E.

Chettleburghs Secretarial Ltd

People with significant control

Paul E.

Accounts Documents

Company filings

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