Jt Paget & Son Limited is a private limited company that can be found at Jt Paget & Son Ltd, Stills Farm Hawk Street, Bromham, Chippenham SN15 2HU. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-12, this 5-year-old company is run by 3 directors.
Director Hannah P., appointed on 12 April 2019. Director Michael P., appointed on 12 April 2019. Director Timothy P., appointed on 12 April 2019.
The company is categorised as "wholesale of fruit and vegetables" (Standard Industrial Classification code: 46310).
The last confirmation statement was filed on 2023-08-23 and the date for the subsequent filing is 2024-09-06. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Jt Paget & Son Ltd, Stills Farm Hawk Street |
Office Address2 | Bromham |
Town | Chippenham |
Post code | SN15 2HU |
Country of origin | United Kingdom |
Registration Number | 11941930 |
Date of Incorporation | Fri, 12th Apr 2019 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Timothy P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Timothy P.
Notified on | 12 April 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 161 893 | 244 892 | 315 296 | 363 194 |
Current Assets | 457 702 | 518 508 | 674 440 | 828 013 |
Debtors | 151 225 | 113 803 | 172 737 | 224 924 |
Net Assets Liabilities | 206 413 | 478 261 | 803 277 | 1 103 292 |
Other Debtors | 32 592 | 39 404 | 47 816 | 75 609 |
Property Plant Equipment | 399 812 | 429 963 | 452 838 | 550 030 |
Total Inventories | 144 584 | 159 813 | 186 407 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 659 | 3 469 | 5 279 | 7 089 |
Accumulated Depreciation Impairment Property Plant Equipment | 79 109 | 156 901 | 244 745 | 338 124 |
Additions Other Than Through Business Combinations Property Plant Equipment | 76 030 | 107 943 | 158 719 | 191 372 |
Average Number Employees During Period | 28 | 22 | 29 | 19 |
Bank Borrowings Overdrafts | 45 833 | |||
Corporation Tax Payable | 76 192 | 75 502 | 81 030 | 76 750 |
Creditors | 600 264 | 45 833 | 219 991 | 144 633 |
Dividends Paid On Shares | 12 821 | |||
Fixed Assets | 412 633 | 440 974 | 462 039 | 557 421 |
Increase From Amortisation Charge For Year Intangible Assets | 1 659 | 1 810 | 1 810 | 1 810 |
Increase From Depreciation Charge For Year Property Plant Equipment | 79 109 | 77 792 | 91 844 | 93 726 |
Intangible Assets | 12 821 | 11 011 | 9 201 | 7 391 |
Intangible Assets Gross Cost | 14 480 | 14 480 | 14 480 | |
Net Current Assets Liabilities | -142 562 | 160 863 | 454 449 | 683 380 |
Other Creditors | 502 293 | 258 751 | 89 751 | 14 082 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | 347 | ||
Other Disposals Property Plant Equipment | 48 000 | 801 | ||
Other Taxation Social Security Payable | 7 345 | 4 923 | 6 219 | 18 509 |
Property Plant Equipment Gross Cost | 478 921 | 586 864 | 697 583 | 888 154 |
Provisions For Liabilities Balance Sheet Subtotal | 63 658 | 77 743 | 113 211 | 137 509 |
Total Assets Less Current Liabilities | 270 071 | 601 837 | 916 488 | 1 240 801 |
Trade Creditors Trade Payables | 14 434 | 14 302 | 42 991 | 35 292 |
Trade Debtors Trade Receivables | 118 633 | 74 399 | 124 921 | 149 315 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -402 891 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy