Pst Joinery Limited in Derby, DE72 3HW

Description

Data updated on: 01-11-2023

Pst Joinery Limited may be contacted at 51 Priorway Avenue, Borrowash in Derby. The postal code is DE72 3HW. Pst Joinery has existed in this business since it was started on 2014-07-23. The Companies House Reg No. is 09144146. The firm's SIC code is 43320, that means Joinery installation. Wed, 31st Aug 2022 is the last time the company accounts were filed.

Paul T. is this specific enterprise's individual managing director, who was selected to lead the company in 2014.

Paul T. is the individual who has control over 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Current Assets	22 029	33 684	28 921	42 953	36 614	63 774	71 626
Net Assets Liabilities		-9 473	-8 521	-8 433	-30 385	-28 282	-39 053
Debtors	16 029	27 684
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	-7 631	-9 475
Stocks Inventory	6 000	6 000
Tangible Fixed Assets	5 182	3 567

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 731	-9 575

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-500	-300	-300	-300	-299	-299
Average Number Employees During Period			4	4	4	4	4
Creditors		46 228	5 878	11 002	7 511	39 042	33 956
Fixed Assets	10 182	3 567	6 866	5 105	3 717	2 627	2 994
Net Current Assets Liabilities	-16 204	-11 032	-9 209	-2 236	-26 291	8 432	-7 792
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 129	1 394	4 392	4 630	2 915	2 545
Total Assets Less Current Liabilities	-6 022	-7 465	-2 343	2 869	-22 574	11 059	-4 798
Amount Specific Advance Or Credit Directors							20 141
Amount Specific Advance Or Credit Repaid In Period Directors							20 141
Capital Employed	-7 631	-9 475
Creditors Due After One Year	1 609	2 010
Creditors Due Within One Year	38 233	44 716
Intangible Fixed Assets Additions	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 462
Tangible Fixed Assets Cost Or Valuation	6 462	6 462
Tangible Fixed Assets Depreciation	1 280	2 895
Tangible Fixed Assets Depreciation Charged In Period	1 280	1 615
Value Shares Allotted Increase Decrease During Period	100

Company staff

Paul T.

Role: Director

Appointed: 23 July 2014

Latest update: 8 April 2024

People with significant control

Paul T.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-07-23
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Pst Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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