T Peart Joinery Ltd in York, YO30 4WG

Description

Data updated on: 01-11-2023

Registered at Lawrence House, York YO30 4WG T Peart Joinery Ltd is a Private Limited Company registered under the 04914618 Companies House Reg No. The firm was founded on 2003-09-29. This company's declared SIC number is 43320 which stands for Joinery installation. T Peart Joinery Limited reported its latest accounts for the period that ended on 2022-09-30. Its most recent annual confirmation statement was released on 2023-09-29.

Presently, the firm is directed by 1 managing director: Anthony P., who was formally appointed in September 2003. To help the directors in their tasks, this firm has been utilizing the skills of Tracey C. as a secretary since 2003.

Anthony P. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169	13	136	224	432	233

Balance Sheet
Cash Bank In Hand	1 787	2 811	3 194	1 896	3 790	4 210
Cash Bank On Hand						4 210	3 332	2 271	4 653
Current Assets	3 318	3 086	3 444	2 196	4 090	4 988	4 917	4 326	6 730	14 678	6 821	6 072	5 324
Debtors	1 281	0				378	1 085	1 555	1 887
Net Assets Liabilities									752	214	4	8	418
Property Plant Equipment						313	248	198	158
Stocks Inventory	250	275	250	300	300	400
Tangible Fixed Assets	114	95	80	518	401	313
Total Inventories						400	500	500	500
Net Assets Liabilities Including Pension Asset Liability	169	13

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	168	12	135	223	431	232
Shareholder Funds	169	13	136	224	432	233

Other Financial Data
Amount Specific Advance Or Credit Directors											2 344	2 370	10
Amount Specific Advance Or Credit Made In Period Directors											12 895	5 951	4 495
Amount Specific Advance Or Credit Repaid In Period Directors											10 551	5 925	6 875
Accumulated Depreciation Impairment Property Plant Equipment						831	896	946	986
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 068	4 913	4 235	6 446	6 883	5 483	4 083	2 683
Creditors Due Within One Year		3 168	3 388	2 490	4 059	5 068
Fixed Assets	114	95							158	127	298	243	200
Increase From Depreciation Charge For Year Property Plant Equipment							65	50	40
Net Current Assets Liabilities	55	-82	56	-294	31	-80	4	91	594	6 970	5 189	3 848	2 901
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 144	1 144	1 144
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				594
Tangible Fixed Assets Cost Or Valuation	550	550	550	1 144	1 144
Tangible Fixed Assets Depreciation	436	455	470	626	743	831
Tangible Fixed Assets Depreciation Charged In Period			15	156	117	88
Total Assets Less Current Liabilities	169	13	136	224	432	233	252	289	752	7 097	5 487	4 091	3 101
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									310	300	328
Creditors Due Within One Year Total Current Liabilities	3 263	3 168
Tangible Fixed Assets Depreciation Charge For Period		19

Company staff

Tracey C.

Role: Secretary

Appointed: 29 September 2003

Latest update: 8 February 2024

Anthony P.

Role: Director

Appointed: 29 September 2003

Latest update: 8 February 2024

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 October 2013

T Peart Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey C.

Anthony P.

David Newton + Co. Nominees (two) Limited

David Newton + Co. Nominees (one) Limited

People with significant control

Anthony P.

Accounts Documents

Company filings

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