Founded in 2014, Pst Joinery, classified under reg no. 09144146 is an active company. Currently registered at 51 Priorway Avenue DE72 3HW, Derby the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Paul T., appointed on 23 July 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Priorway Avenue |
| Office Address2 | Borrowash |
| Town | Derby |
| Post code | DE72 3HW |
| Country of origin | United Kingdom |
| Registration Number | 09144146 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 23 July 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Paul T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||||
| Current Assets | 22 029 | 33 684 | 28 921 | 42 953 | 36 614 | 63 774 | 71 626 |
| Net Assets Liabilities | -9 473 | -8 521 | -8 433 | -30 385 | -28 282 | -39 053 | |
| Debtors | 16 029 | 27 684 | |||||
| Intangible Fixed Assets | 5 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 631 | -9 475 | |||||
| Stocks Inventory | 6 000 | 6 000 | |||||
| Tangible Fixed Assets | 5 182 | 3 567 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -7 731 | -9 575 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -300 | -300 | -300 | -299 | -299 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
| Creditors | 46 228 | 5 878 | 11 002 | 7 511 | 39 042 | 33 956 | |
| Fixed Assets | 10 182 | 3 567 | 6 866 | 5 105 | 3 717 | 2 627 | 2 994 |
| Net Current Assets Liabilities | -16 204 | -11 032 | -9 209 | -2 236 | -26 291 | 8 432 | -7 792 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 129 | 1 394 | 4 392 | 4 630 | 2 915 | 2 545 | |
| Total Assets Less Current Liabilities | -6 022 | -7 465 | -2 343 | 2 869 | -22 574 | 11 059 | -4 798 |
| Amount Specific Advance Or Credit Directors | 20 141 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 141 | ||||||
| Capital Employed | -7 631 | -9 475 | |||||
| Creditors Due After One Year | 1 609 | 2 010 | |||||
| Creditors Due Within One Year | 38 233 | 44 716 | |||||
| Intangible Fixed Assets Additions | 10 000 | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 6 462 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 462 | 6 462 | |||||
| Tangible Fixed Assets Depreciation | 1 280 | 2 895 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 280 | 1 615 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/19 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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