Pg Jermy Limited in Wroxham NORWICH - NR12 8TL

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Pg Jermy Limited NORWICH

Pg Jermy started in year 2006 as Private Limited Company with registration number 05698701. The Pg Jermy company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Norwich at 19 Hartwell Road. Postal code: NR12 8TL.

At the moment there are 2 directors in the the firm, namely Diane J. and Peter J.. In addition one secretary - Diane J. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Pg Jermy Limited Address / Contact

Office Address	19 Hartwell Road
Office Address2	Wroxham
Town	Norwich
Post code	NR12 8TL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05698701
Date of Incorporation	Mon, 6th Feb 2006
Industry	Painting
End of financial Year	31st March
Company age	18 years old
Account next due date	Sun, 31st Dec 2023 (149 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated	Mon, 6th Feb 2023

Company staff

Diane J.

Position: Secretary

Appointed: 06 February 2006

Diane J.

Position: Director

Appointed: 06 February 2006

Peter J.

Position: Director

Appointed: 06 February 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 February 2006

Resigned: 06 February 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 06 February 2006

Resigned: 06 February 2006

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As we established, there is Peter J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Diane J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Peter J., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Peter J.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Diane J.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Peter J.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	significiant influence or control

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	358 922	524 257

Balance Sheet
Cash Bank On Hand		461 660	467 283	250 930	644 712	434 343	390 330	366 268	385 237	330 552
Current Assets	534 946	612 608	665 045	600 201	649 699	439 240	394 100	376 318	386 106	331 529
Debtors	230 305	150 948	197 762	349 271	4 987	4 897	3 770	10 050	869	977
Net Assets Liabilities		524 257	554 405	776 656	947 531	919 503	881 181	897 068	903 035	851 806
Other Debtors		22 715	24 499	29 613		827	617			260
Property Plant Equipment		6 577	4 742	3 265	13 127	11 350	8 517	6 390	4 796	3 600
Cash Bank In Hand	304 641	461 660
Intangible Fixed Assets	12 001	6 001
Net Assets Liabilities Including Pension Asset Liability	358 922	524 257
Tangible Fixed Assets	7 705	6 577

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	358 920	524 255
Shareholder Funds	358 922	524 257

Other
Version Production Software								2 021
Accrued Liabilities							2 251	1 935	1 288	3 861
Accumulated Amortisation Impairment Intangible Assets		54 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		10 234	12 069	13 546	5 797	9 574	12 407	14 534	16 128	17 324
Average Number Employees During Period			3	4	3	3	2	2	2	2
Creditors		99 614	114 435	156 186	57 335	12 914	15 895	21 767	71 209	61 508
Fixed Assets	19 706	12 578	4 743	333 261	358 123	496 346	508 513	557 386	610 792	609 596
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								51 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 835	1 477	4 369	3 777	2 833	2 127	1 594	1 196
Intangible Assets		6 001	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost		60 001	60 001	60 001	60 001	60 001	60 001	60 001	60 001	60 001
Investment Property				329 995	344 995	484 995	499 995	550 995	605 995	605 995
Investment Property Fair Value Model				329 995	344 995	484 995	499 995	550 995	605 995
Loans From Directors							9 964	10 741	60 048	55 555
Net Current Assets Liabilities	340 757	512 994	550 610	444 015	592 364	426 326	378 205	354 551	314 897	270 021
Prepayments Accrued Income							617	528	469	717
Property Plant Equipment Gross Cost		16 811	16 811	16 811	18 924	20 924	20 924	20 924	20 924	20 924
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 537	14 869	22 654	27 811
Taxation Social Security Payable							3 466	6 394	9 873	2 092
Total Assets Less Current Liabilities	360 463	525 572	555 353	777 276	950 487	922 672	886 718	911 937	925 689	879 617
Trade Creditors Trade Payables		37 675	54 937	65 637		384	214	2 697
Trade Debtors Trade Receivables		128 233	173 263	319 658		4 070	3 153	9 522	400
Additions Other Than Through Business Combinations Investment Property Fair Value Model				329 995		130 000
Creditors Due Within One Year	194 189	99 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 118
Disposals Property Plant Equipment					15 334
Increase From Amortisation Charge For Year Intangible Assets			6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 001
Number Shares Allotted		2
Other Creditors		4 853	7 256	10 628		6 839	12 215
Other Taxation Social Security Payable		57 086	52 242	79 921		5 691	3 466
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal		1 315	948	620	2 956	3 169	5 537
Provisions For Liabilities Charges	1 541	1 315
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 186
Tangible Fixed Assets Cost Or Valuation	15 625	16 811
Tangible Fixed Assets Depreciation	7 920	10 234
Tangible Fixed Assets Depreciation Charged In Period		2 314
Total Additions Including From Business Combinations Property Plant Equipment					17 447	2 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 20th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 23rd, December 2021	accounts	Free Download (8 pages)
AD01	Address change date: 6th December 2021. New Address: 19 Hartwell Road Wroxham Norwich NR12 8TL. Previous address: The Union Building 51 - 59 Rose Lane Norwich Norfolk NR1 1BY England filed on: 6th, December 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 27th, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 19th, December 2017	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2016 filed on: 12th, December 2016	accounts	Free Download (7 pages)
AD01	Address change date: 9th December 2016. New Address: The Union Building 51 - 59 Rose Lane Norwich Norfolk NR1 1BY. Previous address: 18 Princes Street Norwich Norfolk NR3 1AE filed on: 9th, December 2016	address	Free Download (1 page)
AR01	Annual return drawn up to 6th February 2016 with full list of members filed on: 15th, March 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 15th March 2016: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 16th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 6th February 2015 with full list of members filed on: 13th, March 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 31st, August 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 6th February 2014 with full list of members filed on: 20th, March 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 20th March 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 18th, September 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 6th February 2013 with full list of members filed on: 15th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 19th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 6th February 2012 with full list of members filed on: 27th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 20th, December 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 6th February 2011 with full list of members filed on: 15th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 10th, September 2010	accounts	Free Download (8 pages)
CH01	On 6th February 2010 director's details were changed filed on: 11th, February 2010	officers	Free Download (2 pages)
CH01	On 6th February 2010 director's details were changed filed on: 11th, February 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 6th February 2010 with full list of members filed on: 11th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 7th, November 2009	accounts	Free Download (8 pages)
363a	Annual return up to 10th February 2009 with shareholders record filed on: 10th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 11th, November 2008	accounts	Free Download (7 pages)
363a	Annual return up to 18th February 2008 with shareholders record filed on: 18th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to 18th February 2008 with shareholders record filed on: 18th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 12th, November 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 12th, November 2007	accounts	Free Download (7 pages)
363a	Annual return up to 15th February 2007 with shareholders record filed on: 15th, February 2007	annual return	Free Download (2 pages)
363a	Annual return up to 15th February 2007 with shareholders record filed on: 15th, February 2007	annual return	Free Download (2 pages)
225	Accounting reference date extended from 28/02/07 to 31/03/07 filed on: 31st, May 2006	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 6th February 2006. Value of each share 1 £, total number of shares: 3. filed on: 31st, May 2006	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 6th February 2006. Value of each share 1 £, total number of shares: 3. filed on: 31st, May 2006	capital	Free Download (2 pages)
225	Accounting reference date extended from 28/02/07 to 31/03/07 filed on: 31st, May 2006	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 6th February 2006. Value of each share 1 £, total number of shares: 2. filed on: 22nd, March 2006	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 6th February 2006. Value of each share 1 £, total number of shares: 2. filed on: 22nd, March 2006	capital	Free Download (2 pages)
288b	On 8th March 2006 Secretary resigned filed on: 8th, March 2006	officers	Free Download (1 page)
288a	On 8th March 2006 New director appointed filed on: 8th, March 2006	officers	Free Download (2 pages)
288b	On 8th March 2006 Director resigned filed on: 8th, March 2006	officers	Free Download (1 page)
288a	On 8th March 2006 New secretary appointed;new director appointed filed on: 8th, March 2006	officers	Free Download (2 pages)
288b	On 8th March 2006 Secretary resigned filed on: 8th, March 2006	officers	Free Download (1 page)
288b	On 8th March 2006 Director resigned filed on: 8th, March 2006	officers	Free Download (1 page)
288a	On 8th March 2006 New secretary appointed;new director appointed filed on: 8th, March 2006	officers	Free Download (2 pages)
288a	On 8th March 2006 New director appointed filed on: 8th, March 2006	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 6th, February 2006	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 6th, February 2006	incorporation	Free Download (16 pages)

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