Projoint Drylining Limited in Warmley, BS30 8XT

Description

Data updated on: 01-11-2023

Projoint Drylining began its operations in the year 2014 as a Private Limited Company under the ID 09351111. This particular company has been active for ten years and the present status is active. The firm's registered office is situated in Warmley at Unit 1, Office 1, Tower Lane Business Park. Anyone could also find the company using its postal code, BS30 8XT. This company's declared SIC number is 43330 which means Floor and wall covering. Projoint Drylining Ltd released its latest accounts for the period up to December 31, 2022. The firm's latest annual confirmation statement was submitted on December 11, 2022.

Kevin P. is this firm's only managing director, that was assigned this position in 2014 in December.

Executives with significant control over the firm are: Kevin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie P. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	26 899

Balance Sheet
Cash Bank On Hand	21 590	6 362	2 120	4 847	1 314	14 272	5 146	6 699
Current Assets	37 482	15 894	10 292	23 596	10 677	41 298	25 509	37 674
Debtors	15 892	9 532	8 172	18 749	9 363	27 026	10 863	30 825
Net Assets Liabilities	26 899	12 154	7 194	10 250	4 642	18 207	3 667	5 307
Other Debtors	15 705	8 890	7 972	18 562	9 168	16 627	9 332	16 339
Property Plant Equipment	3 010	4 062	3 303	2 412	2 201	3 421	2 792	4 704
Total Inventories							9 500	150
Cash Bank In Hand	21 590
Net Assets Liabilities Including Pension Asset Liability	26 899
Tangible Fixed Assets	3 010

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	26 889
Shareholder Funds	26 899

Other Financial Data
Accrued Liabilities	1 010	1 245	1 210	1 250	1 275	1 365	1 435	1 425
Accumulated Depreciation Impairment Property Plant Equipment	1 004	2 359	3 501	4 392	5 318	6 589	7 715	5 908
Additions Other Than Through Business Combinations Property Plant Equipment		2 407	383		715	2 491	497	4 000
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings						13 500	10 750	7 750
Comprehensive Income Expense	47 906	20 256
Creditors	12 991	6 990	5 774	15 300	7 818	13 500	10 750	7 750
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-657	-512
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 375
Disposals Property Plant Equipment								-3 895
Dividends Paid	-21 017	-35 001
Increase From Depreciation Charge For Year Property Plant Equipment		1 355	1 142	891	926	1 271	1 126	1 568
Increase In Loans Owed To Related Parties Due To Loans Advanced							312	14 312
Issue Equity Instruments	10
Loans Owed To Related Parties						919	574	14 374
Net Current Assets Liabilities	24 491	8 904	4 518	8 296	2 859	28 936	12 155	8 671
Number Shares Issued Fully Paid	10	10	10	10	10	10	10	10
Other Creditors	11 968	5 745	4 348	12 499	6 220	9 072	7 387	14 374
Other Inventories								150
Par Value Share		1	1	1	1	1	1	1
Prepayments	187	192	200	187	195	199	356	386
Profit Loss	47 906	20 256
Property Plant Equipment Gross Cost	4 014	6 421	6 804	6 804	7 519	10 010	10 507	10 612
Provisions For Liabilities Balance Sheet Subtotal	602	812	627	458	418	650	530	318
Taxation Social Security Payable				1 119			6 813	5 021
Total Assets Less Current Liabilities	27 501	12 966	7 821	10 708	5 060	32 357	14 947	13 375
Total Borrowings						13 500	10 750	7 750
Trade Creditors Trade Payables	13		216	432	323	425	1 532	5 183
Trade Debtors Trade Receivables		450				10 200	1 175	14 100
Work In Progress							9 500
Amount Specific Advance Or Credit Directors	415	850	818	5 657	878	919	574
Amount Specific Advance Or Credit Made In Period Directors	-432	-62	-240	-882	-5 000	-7 243	-657
Amount Specific Advance Or Credit Repaid In Period Directors	847	497	208	5 721	221	7 284	312
Creditors Due Within One Year	12 991
Fixed Assets	3 010
Provisions For Liabilities Charges	602

Company staff

Kevin P.

Role: Director

Appointed: 11 December 2014

Latest update: 4 March 2024

People with significant control

Kevin P.

Notified on 11 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie P.

Notified on 12 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2014-12-11
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Projoint Drylining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

People with significant control

Kevin P.

Melanie P.

Accounts Documents

Company filings

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