Pyxis Joinery Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

This particular firm is situated in Halifax under the following Company Registration No.: 07948168. The company was registered in 2012. The main office of this company is located at Horley Green House Horley Green Road Claremount. The post code for this address is HX3 6AS. The enterprise's principal business activity number is 43320: Joinery installation. The firm's most recent filed accounts documents describe the period up to 2023-02-28 and the most current confirmation statement was submitted on 2023-02-14.

Jerrad D. is this firm's single managing director, that was arranged to perform management duties 12 years ago.

Jerrad D. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	3 861	10 079	5 922	710

Balance Sheet
Cash Bank In Hand	4 263	1 364	705	681
Cash Bank On Hand				681	1 409	6 210	12 969	800	3 141	20 951	6 403	33 341
Current Assets	5 475	6 785	5 589	4 731	8 881	22 142	25 441	24 734	58 517	76 477	106 067	101 651
Debtors	1 212	5 421	4 884	4 050	7 472	15 932	12 472	23 934	40 376	30 526	74 664	43 310
Net Assets Liabilities					1 790	1 989	7 695	-2 541	-860	-3 837	36 542	48 476
Property Plant Equipment				6 301	7 164	19 551	20 994	33 439	20 756	11 651	35 003	58 556
Tangible Fixed Assets	885	9 134	9 253	6 301
Total Inventories									15 000	25 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 860	10 078	5 921	709
Shareholder Funds	3 861	10 079	5 922	710

Other Financial Data
Accrued Liabilities				1 200	1 200	1 200	1 200	1 200	1 200	1 200	2 400	3 600
Accumulated Depreciation Impairment Property Plant Equipment				7 682	10 256	14 945	21 345	33 464	50 212	60 720	70 902	87 059
Average Number Employees During Period					4	4	4	4	4	5	5	6
Bank Borrowings Overdrafts								4 182	40 000	41 674	31 674	20 964
Corporation Tax Payable				4 751	2 554	5					4 029	14 319
Corporation Tax Recoverable					780	3 334	3 334	779				985
Creditors				10 322	14 255	8 234	4 485	23 366	40 000	41 674	36 434	20 964
Creditors Due Within One Year	2 499	5 840	8 920	10 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 935
Disposals Property Plant Equipment						2 830
Finance Lease Liabilities Present Value Total						8 234	4 485	23 366			4 760	6 040
Increase Decrease In Property Plant Equipment						17 689		24 550
Increase From Depreciation Charge For Year Property Plant Equipment					2 574	6 624	6 400	12 119	16 748	10 508	10 182	16 157
Net Current Assets Liabilities	2 976	945	-3 331	-5 591	-5 374	-9 328	-8 814	-12 614	18 384	26 186	37 973	10 884
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable					841	62	803	819	901			2 430
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				13 983	17 420	34 496	42 339	66 903	70 968	72 371	105 905	145 615
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 328	9 399	3 256
Tangible Fixed Assets Cost Or Valuation	1 328	10 727	13 983
Tangible Fixed Assets Depreciation	443	1 593	4 730	7 682
Tangible Fixed Assets Depreciation Charged In Period	443	1 150	3 137	2 952
Total Additions Including From Business Combinations Property Plant Equipment					3 437	19 906	7 843	24 564	4 065	1 403	33 534	39 710
Total Assets Less Current Liabilities	3 861	10 079	5 922	710	1 790	10 223	12 180	20 825	39 140	37 837	72 976	69 440
Trade Creditors Trade Payables					2 063	17 347	21 765	24 907	27 870	26 095	46 596	47 873
Trade Debtors Trade Receivables				4 050	6 692	12 598	9 138	13 388	38 030	30 526	74 664	42 325

Company staff

Jerrad D.

Role: Director

Appointed: 14 February 2012

Latest update: 25 February 2024

People with significant control

Jerrad D.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 12 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 November 2013

Pyxis Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerrad D.

People with significant control

Jerrad D.

Accounts Documents

Company filings

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