Peter Jones (i.l.g.) started in year 1973 as Private Limited Company with registration number 01131693. The Peter Jones (i.l.g.) company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Abergavenny at Unit 1, Monk St. Ind. Est.. Postal code: NP7 5YG.
The company has 4 directors, namely Christopher D., Luned J. and Owen J. and others. Of them, Morgan J. has been with the company the longest, being appointed on 1 September 1999 and Christopher D. has been with the company for the least time - from 26 February 2024. As of 2 June 2024, there were 4 ex directors - Luned J., Jonathan G. and others listed below. There were no ex secretaries.
| Office Address | Unit 1, Monk St. Ind. Est. |
| Office Address2 | Lower Monk Street |
| Town | Abergavenny |
| Post code | NP7 5YG |
| Country of origin | United Kingdom |
| Registration Number | 01131693 |
| Date of Incorporation | Wed, 29th Aug 1973 |
| Industry | Other manufacturing n.e.c. |
| Industry | Manufacture of luggage, handbags and the like, saddlery and harness |
| End of financial Year | 31st December |
| Company age | 51 years old |
| Account next due date | Mon, 30th Sep 2024 (120 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 26 February 2024
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 18 December 2006
Position: Director
Appointed: 01 September 1999
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Morgan J. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Owen J. This PSC has significiant influence or control over the company,.
Morgan J.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Owen J.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 872 993 | 2 572 588 |
| Current Assets | 3 865 987 | 3 968 137 |
| Debtors | 352 086 | 676 018 |
| Net Assets Liabilities | 4 567 972 | 5 497 492 |
| Property Plant Equipment | 1 539 745 | 2 304 283 |
| Total Inventories | 640 908 | 719 531 |
| Other | ||
| Audit Fees Expenses | ||
| Advances Credits Directors | 103 645 | |
| Company Contributions To Money Purchase Plans Directors | 575 658 | |
| Director Remuneration Benefits Including Payments To Third Parties | 728 176 | |
| Salaries Fees Directors | 152 518 | |
| Amount Specific Advance Or Credit Directors | 103 645 | |
| Amount Specific Advance Or Credit Made In Period Directors | 103 645 | |
| Accrued Liabilities | 14 792 | 22 388 |
| Accumulated Amortisation Impairment Intangible Assets | 520 | 799 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 360 022 | 1 488 572 |
| Amounts Owed By Group Undertakings | 9 592 | 19 794 |
| Amounts Owed To Group Undertakings | 2 406 | |
| Average Number Employees During Period | 40 | 42 |
| Corporation Tax Payable | 254 923 | 191 562 |
| Creditors | 760 054 | 755 024 |
| Fixed Assets | 1 577 941 | 2 397 880 |
| Government Grants Payable | 77 496 | |
| Increase From Amortisation Charge For Year Intangible Assets | 279 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 550 | |
| Intangible Assets | 5 196 | 5 317 |
| Intangible Assets Gross Cost | 5 716 | 6 116 |
| Investments Fixed Assets | 33 000 | 88 280 |
| Investments In Group Undertakings | 33 000 | 88 280 |
| Merchandise | 640 908 | 719 531 |
| Net Current Assets Liabilities | 3 105 933 | 3 213 113 |
| Other Taxation Social Security Payable | 20 462 | 24 637 |
| Prepayments | 27 461 | 50 253 |
| Property Plant Equipment Gross Cost | 2 899 767 | 3 792 855 |
| Provisions | 115 902 | 113 501 |
| Provisions For Liabilities Balance Sheet Subtotal | 115 902 | 113 501 |
| Total Additions Including From Business Combinations Intangible Assets | 400 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 893 088 | |
| Total Assets Less Current Liabilities | 4 683 874 | 5 610 993 |
| Trade Creditors Trade Payables | 327 198 | 367 720 |
| Trade Debtors Trade Receivables | 313 382 | 398 680 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Medium company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (22 pages) |
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