P J Joinery (nottingham) Limited in Mellors Way NOTTINGHAM BUSINESS PARK - NG8 6PY

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P J Joinery (nottingham) Limited NOTTINGHAM BUSINESS PARK

P J Joinery (nottingham) started in year 2003 as Private Limited Company with registration number 04682738. The P J Joinery (nottingham) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Nottingham Business Park at H1 Ash Tree Court. Postal code: NG8 6PY.

At present there are 2 directors in the the company, namely Jonathan J. and David P.. In addition one secretary - Jonathan J. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

P J Joinery (nottingham) Limited Address / Contact

Office Address	H1 Ash Tree Court
Office Address2	Mellors Way
Town	Nottingham Business Park
Post code	NG8 6PY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04682738
Date of Incorporation	Fri, 28th Feb 2003
Industry	Joinery installation
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Jonathan J.

Position: Director

Appointed: 28 February 2003

Jonathan J.

Position: Secretary

Appointed: 28 February 2003

David P.

Position: Director

Appointed: 28 February 2003

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 February 2003

Resigned: 28 February 2003

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 28 February 2003

Resigned: 28 February 2003

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Jonathan J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan J.

Notified on	1 February 2017
Nature of control:	25-50% voting rights 25-50% shares

David P.

Notified on	1 February 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	19 663	19 854	13 013	17 171

Balance Sheet
Cash Bank On Hand						55 453	52 798	41 197	47 382	59 029
Current Assets	46 466	46 881	46 380	56 312	57 563	65 625	76 838	57 059	54 504	70 185
Debtors						10 172	24 040	15 862	7 122	11 156
Net Assets Liabilities				17 171	31 875	40 886	45 607	47 362	33 581	38 355
Other Debtors								476	7 122	10 916
Property Plant Equipment						5 457	4 566	4 929	3 947	3 172
Net Assets Liabilities Including Pension Asset Liability	19 663	19 854	13 013	17 171

Reserves/Capital
Shareholder Funds	19 663	19 854	13 013	17 171

Other
Accumulated Depreciation Impairment Property Plant Equipment						22 947	24 260	25 511	26 492	27 267
Additions Other Than Through Business Combinations Property Plant Equipment							422	1 613
Average Number Employees During Period						3	3	3	3	2
Corporation Tax Payable						10 191	9 051	7 549	6 553	8 726
Creditors				47 562	32 334	29 820	34 930	13 690	24 120	34 399
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							1 313	1 249	981	775
Net Current Assets Liabilities	8 044	10 293	4 337	8 750	25 229	35 805	41 908	43 369	30 384	35 786
Other Creditors						606	554	400	10 924	7 344
Other Taxation Social Security Payable						6 390	4 421	3 658	5 035	5 428
Property Plant Equipment Gross Cost						28 404	28 826	30 439	30 439	30 439
Provisions For Liabilities Balance Sheet Subtotal							867	936	750	603
Total Assets Less Current Liabilities	27 851	25 313	15 742	17 421	32 250	41 261	46 474	48 298	34 331	38 958
Trade Creditors Trade Payables						13 007	20 904	2 083	1 608	12 901
Trade Debtors Trade Receivables						10 172	24 040	15 386		240
Advances Credits Directors					8 802	244	126	368	10 890	7 344
Advances Credits Made In Period Directors						41 558	33 396	34 418	30 572	68 885
Advances Credits Repaid In Period Directors						33 000	33 278	34 660	41 094	65 339
Accrued Liabilities Not Expressed Within Creditors Subtotal				250	375	375
Fixed Assets	19 807	15 020	11 405	8 671	7 021	5 456
Accruals Deferred Income			250	250
Creditors Due After One Year	8 188	5 459	2 729
Creditors Due Within One Year	38 422	36 587	42 043	47 562

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 25th, July 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 19th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 16th, February 2021	accounts	Free Download (10 pages)
AD01	New registered office address H1 Ash Tree Court Mellors Way Nottingham Business Park Nottingham NG8 6PY. Change occurred on October 26, 2020. Company's previous address: 43B Plains Road, Mapperley Nottingham Nottinghamshire NG3 5JU. filed on: 26th, October 2020	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 17th, December 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 25th, September 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 29th, September 2017	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2016 filed on: 27th, September 2016	accounts	Free Download (2 pages)
CH01	On August 10, 2016 director's details were changed filed on: 16th, August 2016	officers	Free Download (2 pages)
CH03	On March 14, 2016 secretary's details were changed filed on: 14th, March 2016	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to February 28, 2016 filed on: 14th, March 2016	annual return	Free Download (4 pages)
CH01	On March 14, 2016 director's details were changed filed on: 14th, March 2016	officers	Free Download (2 pages)
CH01	On March 14, 2016 director's details were changed filed on: 14th, March 2016	officers	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2015 filed on: 24th, September 2015	accounts	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2015 filed on: 13th, March 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 23rd, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2014 filed on: 11th, March 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 11th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2013 filed on: 12th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 17th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2012 filed on: 16th, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 13th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2011 filed on: 16th, March 2011	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 1st, November 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2010 filed on: 18th, March 2010	annual return	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 14th, November 2009	accounts	Free Download (8 pages)
363a	Period up to March 21, 2009 - Annual return with full member list filed on: 21st, March 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 24th, July 2008	accounts	Free Download (5 pages)
363s	Period up to April 5, 2008 - Annual return with full member list filed on: 5th, April 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 4th, November 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 4th, November 2007	accounts	Free Download (5 pages)
363s	Period up to March 20, 2007 - Annual return with full member list filed on: 20th, March 2007	annual return	Free Download (7 pages)
363s	Period up to March 20, 2007 - Annual return with full member list filed on: 20th, March 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 3rd, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 3rd, January 2007	accounts	Free Download (5 pages)
363s	Period up to March 10, 2006 - Annual return with full member list filed on: 10th, March 2006	annual return	Free Download (7 pages)
363s	Period up to March 10, 2006 - Annual return with full member list filed on: 10th, March 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 19th, December 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 19th, December 2005	accounts	Free Download (5 pages)
363s	Period up to February 22, 2005 - Annual return with full member list filed on: 22nd, February 2005	annual return	Free Download (7 pages)
363s	Period up to February 22, 2005 - Annual return with full member list filed on: 22nd, February 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 30th, November 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 30th, November 2004	accounts	Free Download (4 pages)
363s	Period up to March 8, 2004 - Annual return with full member list filed on: 8th, March 2004	annual return	Free Download (7 pages)
363s	Period up to March 8, 2004 - Annual return with full member list filed on: 8th, March 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 29/02/04 to 31/03/04 filed on: 29th, January 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/04 to 31/03/04 filed on: 29th, January 2004	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on February 28, 2003. Value of each share 1 £, total number of shares: 2. filed on: 31st, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on February 28, 2003. Value of each share 1 £, total number of shares: 2. filed on: 31st, March 2003	capital	Free Download (2 pages)
288a	On March 7, 2003 New secretary appointed;new director appointed filed on: 7th, March 2003	officers	Free Download (1 page)
288b	On March 7, 2003 Director resigned filed on: 7th, March 2003	officers	Free Download (1 page)
288a	On March 7, 2003 New director appointed filed on: 7th, March 2003	officers	Free Download (1 page)
288a	On March 7, 2003 New secretary appointed;new director appointed filed on: 7th, March 2003	officers	Free Download (1 page)
288b	On March 7, 2003 Director resigned filed on: 7th, March 2003	officers	Free Download (1 page)
288b	On March 7, 2003 Secretary resigned filed on: 7th, March 2003	officers	Free Download (1 page)
288a	On March 7, 2003 New director appointed filed on: 7th, March 2003	officers	Free Download (1 page)
288b	On March 7, 2003 Secretary resigned filed on: 7th, March 2003	officers	Free Download (1 page)
287	Registered office changed on 07/03/03 from: 12 york place leeds west yorkshire LS1 2DS filed on: 7th, March 2003	address	Free Download (1 page)
287	Registered office changed on 07/03/03 from: 12 york place leeds west yorkshire LS1 2DS filed on: 7th, March 2003	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 28th, February 2003	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 28th, February 2003	incorporation	Free Download (16 pages)

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