Founded in 2006, P J Window Supplies, classified under reg no. 05669104 is an active company. Currently registered at 281 Nottingham Road NG16 6AE, Selston the company has been in the business for eighteen years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Peter J., appointed on 9 January 2006. In addition, a secretary was appointed - Jackie J., appointed on 9 January 2006. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 281 Nottingham Road |
Town | Selston |
Post code | NG16 6AE |
Country of origin | United Kingdom |
Registration Number | 05669104 |
Date of Incorporation | Mon, 9th Jan 2006 |
Industry | Glazing |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Peter J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jackie J. This PSC owns 25-50% shares.
Peter J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jackie J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 363 | 4 523 | 25 400 | 27 749 | 47 801 | 39 294 | 54 499 |
Current Assets | 25 403 | 28 296 | 35 519 | 96 326 | 105 199 | 78 867 | 102 208 |
Debtors | 5 040 | 18 773 | 5 119 | 63 577 | 52 398 | 34 573 | 42 709 |
Net Assets Liabilities | 10 766 | 18 619 | 76 730 | 87 073 | 77 502 | ||
Property Plant Equipment | 8 498 | 6 142 | 17 356 | 13 017 | 10 137 | 27 507 | 20 630 |
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Other Debtors | 1 572 | 302 | 266 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 281 | 11 664 | 413 | 48 645 | 25 244 | 26 022 | 27 086 |
Amount Specific Advance Or Credit Made In Period Directors | 41 736 | 45 840 | 64 569 | 97 273 | 45 423 | 46 742 | 69 172 |
Amount Specific Advance Or Credit Repaid In Period Directors | 55 573 | 33 895 | 75 820 | 49 041 | 68 824 | 45 964 | 68 108 |
Accumulated Depreciation Impairment Property Plant Equipment | 20 219 | 16 023 | 21 809 | 26 148 | 29 527 | 22 656 | 29 533 |
Amounts Owed By Directors | 11 664 | 413 | 48 646 | 25 244 | 26 022 | 27 086 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 5 933 | 4 790 | 5 281 | 8 742 | 13 835 | 1 237 | 11 096 |
Creditors | 2 932 | 15 819 | 12 526 | 40 066 | 38 606 | 6 625 | 4 125 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 320 | 16 041 | |||||
Disposals Property Plant Equipment | 6 552 | 18 500 | |||||
Dividends Paid | 12 000 | ||||||
Finance Lease Liabilities Present Value Total | 2 932 | 3 043 | 6 625 | 4 125 | |||
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 3 850 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 124 | 5 786 | 4 339 | 3 379 | 9 170 | 6 877 | |
Net Current Assets Liabilities | 5 200 | 12 477 | 22 993 | 56 260 | 66 593 | 66 191 | 60 997 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 367 | 290 | 376 | 274 | 420 | 395 | 145 |
Profit Loss | 17 853 | 33 730 | |||||
Property Plant Equipment Gross Cost | 28 717 | 22 165 | 39 165 | 39 165 | 39 664 | 50 163 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 000 | 499 | 28 999 | ||||
Total Assets Less Current Liabilities | 13 698 | 18 619 | 40 349 | 69 277 | 76 730 | 93 698 | 81 627 |
Trade Creditors Trade Payables | 3 936 | 4 541 | 2 261 | 20 610 | 15 679 | 6 353 | 14 845 |
Trade Debtors Trade Receivables | 4 673 | 6 819 | 4 330 | 14 657 | 25 162 | 7 854 | 15 212 |
Value-added Tax Payable | 2 445 | 3 984 | 9 714 | 4 824 | 1 550 | 333 | |
Accrued Liabilities Deferred Income | 3 850 | 1 000 | 7 200 | ||||
Other Creditors | 3 823 | ||||||
Other Taxation Social Security Payable | 418 | 236 | 1 414 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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