P J Jevons started in year 2003 as Private Limited Company with registration number 04996201. The P J Jevons company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Rotherham at 19 Millindale. Postal code: S66 7LE.
There is a single director in the firm at the moment - Patrick J., appointed on 16 December 2003. In addition, a secretary was appointed - Jayne W., appointed on 16 December 2003. As of 20 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the S66 7LE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1074127 . It is located at Trevor Potts Plant, Stockyard Truckstop, Rotherham with a total of 3 carsand 3 trailers.
Office Address | 19 Millindale |
Office Address2 | Maltby |
Town | Rotherham |
Post code | S66 7LE |
Country of origin | United Kingdom |
Registration Number | 04996201 |
Date of Incorporation | Tue, 16th Dec 2003 |
Industry | Freight transport by road |
Industry | Removal services |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Patrick J. The abovementioned PSC and has 75,01-100% shares.
Patrick J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 181 845 | 174 086 | 113 219 | 214 924 | 169 229 | 180 709 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 35 835 | 102 132 | 64 689 | 243 104 | 161 955 | 147 613 | |||||||
Current Assets | 131 460 | 109 255 | 97 997 | 323 708 | 208 040 | 195 471 | 124 676 | 123 636 | 80 544 | 154 691 | 314 725 | 539 134 | 906 110 |
Debtors | 86 169 | 764 | 19 818 | 45 948 | 23 195 | 42 858 | |||||||
Intangible Fixed Assets | 8 200 | 8 200 | |||||||||||
Net Assets Liabilities | 266 017 | 249 418 | 289 149 | 270 610 | 369 757 | 444 746 | 657 639 | 874 899 | |||||
Net Assets Liabilities Including Pension Asset Liability | 181 845 | 174 086 | 113 219 | 214 924 | 169 229 | 180 709 | |||||||
Stocks Inventory | 9 456 | 6 359 | 13 490 | 34 656 | 22 890 | 5 000 | |||||||
Tangible Fixed Assets | 248 718 | 247 954 | 222 674 | 432 829 | 392 668 | 433 740 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 181 844 | 174 085 | 113 218 | 214 923 | 169 228 | 180 708 | |||||||
Shareholder Funds | 181 845 | 174 086 | 113 219 | 214 924 | 169 229 | 180 709 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||||||||
Creditors | 191 618 | 120 108 | 49 837 | 91 900 | 140 000 | 154 375 | 134 676 | 330 379 | |||||
Creditors Due After One Year | 13 779 | 1 277 | 3 750 | 163 281 | 191 618 | ||||||||
Creditors Due Within One Year | 167 747 | 160 326 | 179 211 | 464 659 | 200 620 | 171 576 | |||||||
Fixed Assets | 256 918 | 256 154 | 222 674 | 432 829 | 392 668 | 433 740 | 370 298 | 327 961 | 281 966 | 434 219 | 443 509 | 467 217 | 499 386 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 200 | 8 200 | 8 200 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 200 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 8 200 | 8 200 | 8 200 | 8 200 | 8 200 | ||||||||
Net Current Assets Liabilities | -36 287 | -51 071 | -81 214 | -140 951 | 7 420 | 23 895 | -772 | 11 025 | -11 356 | 75 538 | 155 612 | 325 098 | 575 731 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 25 007 | 29 720 | 28 241 | 73 204 | 67 578 | 85 308 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 43 609 | 14 570 | 286 955 | 29 910 | 149 487 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 494 826 | 538 435 | 553 005 | 839 960 | 869 870 | 921 757 | |||||||
Tangible Fixed Assets Depreciation | 246 108 | 290 481 | 330 331 | 407 131 | 477 202 | 488 017 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 373 | 39 850 | 76 800 | 70 071 | 77 127 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 66 312 | ||||||||||||
Tangible Fixed Assets Disposals | 97 600 | ||||||||||||
Total Assets Less Current Liabilities | 220 631 | 205 083 | 141 460 | 291 878 | 400 088 | 457 635 | 369 526 | 338 986 | 270 610 | 509 757 | 599 121 | 792 315 | 1 075 117 |
Trevor Potts Plant | |
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Address | Stockyard Truckstop , Hellaby Lane , Hellaby |
City | Rotherham |
Post code | S66 8HN |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 4th, January 2024 |
accounts | Free Download (5 pages) |
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