P G L Joinery started in year 2010 as Private Limited Company with registration number 07121050. The P G L Joinery company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Harleston at Market House. Postal code: IP20 9BB.
The firm has 2 directors, namely Clive L., Thomas L.. Of them, Thomas L. has been with the company the longest, being appointed on 9 January 2010 and Clive L. has been with the company for the least time - from 8 April 2014. As of 2 May 2024, there were 2 ex directors - Phillip P., Stephen G. and others listed below. There were no ex secretaries.
Office Address | Market House |
Office Address2 | Church Street |
Town | Harleston |
Post code | IP20 9BB |
Country of origin | United Kingdom |
Registration Number | 07121050 |
Date of Incorporation | Sat, 9th Jan 2010 |
Industry | Joinery installation |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (182 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Thomas L. This PSC and has 50,01-75% shares.
Thomas L.
Notified on | 9 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 36 096 | 27 485 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 64 965 | 50 951 | |||||||
Current Assets | 96 069 | 74 636 | 69 703 | 74 738 | 56 208 | 50 479 | 35 782 | 48 350 | 38 000 |
Debtors | 21 855 | 16 418 | |||||||
Stocks Inventory | 9 249 | 7 267 | |||||||
Tangible Fixed Assets | 16 618 | 17 171 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 39 | 39 | |||||||
Profit Loss Account Reserve | 36 057 | 27 446 | |||||||
Shareholder Funds | 36 096 | 27 485 | |||||||
Other | |||||||||
Creditors | 64 322 | 74 577 | 71 163 | 53 220 | 43 834 | 46 009 | 53 918 | 48 335 | |
Creditors Due Within One Year | 76 591 | 64 322 | |||||||
Fixed Assets | 17 171 | 39 579 | 34 163 | 31 914 | 30 948 | 27 201 | 22 852 | 20 827 | |
Net Current Assets Liabilities | 19 478 | 10 314 | -4 874 | 3 575 | 2 988 | 6 645 | -10 227 | -5 568 | -10 335 |
Number Shares Allotted | 39 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 39 | 39 | |||||||
Tangible Fixed Assets Additions | 4 673 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 37 813 | 42 186 | |||||||
Tangible Fixed Assets Depreciation | 21 195 | 25 015 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 820 | ||||||||
Tangible Fixed Assets Disposals | 300 | ||||||||
Total Assets Less Current Liabilities | 36 096 | 27 485 | 34 705 | 37 738 | 34 902 | 37 593 | 16 974 | 17 284 | 10 492 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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