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P2 Joinery Limited LEICESTER

P2 Joinery started in year 2013 as Private Limited Company with registration number 08500400. The P2 Joinery company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leicester at Unit 5, Three Boundaries Business Park Coventry Road. Postal code: LE9 3GP. Since 2023-08-28 P2 Joinery Limited is no longer carrying the name P2 Retail Displays.

The company has 2 directors, namely Adam P., Joanne P.. Of them, Adam P., Joanne P. have been with the company the longest, being appointed on 23 April 2013. As of 14 May 2024, there was 1 ex director - Christopher P.. There were no ex secretaries.

P2 Joinery Limited Address / Contact

Office Address Unit 5, Three Boundaries Business Park Coventry Road
Office Address2 Croft
Town Leicester
Post code LE9 3GP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08500400
Date of Incorporation Tue, 23rd Apr 2013
Industry Joinery installation
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Adam P.

Position: Director

Appointed: 23 April 2013

Joanne P.

Position: Director

Appointed: 23 April 2013

Christopher P.

Position: Director

Appointed: 01 July 2015

Resigned: 06 July 2023

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Mustard Retail Ltd from Wellingborough, England. The abovementioned PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Adam P. This PSC has significiant influence or control over the company,. Then there is Christopher P., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Mustard Retail Ltd

Unit 10 Faraday Court, Park Farm Industrial Estate, Wellingborough, NN8 6XY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 09711092
Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Adam P.

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

Christopher P.

Notified on 6 April 2016
Ceased on 6 July 2023
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

P2 Retail Displays August 28, 2023
A Phillips Joinery Services June 9, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 338682539 609       
Balance Sheet
Cash Bank In Hand712959240 397       
Cash Bank On Hand  240 397101 771120 484139 948402 916202 670180 496271 928
Current Assets29 15056 319757 580367 652683 745810 321756 105798 336805 418694 950
Debtors27 13853 860510 717261 595558 501665 133348 319570 206598 622399 222
Intangible Fixed Assets8 0006 0004 000       
Net Assets Liabilities  509 873428 487557 460608 217652 298589 099614 286573 172
Net Assets Liabilities Including Pension Asset Liability1 338682539 609       
Other Debtors  50 21525 27320 96299 12776 293144 89269 57651 741
Property Plant Equipment  138 725141 359121 714199 443248 683292 430602 385503 400
Stocks Inventory1 3001 5006 466       
Tangible Fixed Assets28 26144 369138 725       
Total Inventories  6 4664 2864 7605 2404 87025 46026 30023 800
Reserves/Capital
Called Up Share Capital2100100       
Profit Loss Account Reserve1 336582539 509       
Shareholder Funds1 338682539 609       
Other
Amount Specific Advance Or Credit Directors    1 8481 680879   
Amount Specific Advance Or Credit Made In Period Directors    1 8481 6801 628   
Amount Specific Advance Or Credit Repaid In Period Directors     1 8482 429879  
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment  60 036100 50028 536165 965218 43973 569399 463539 200
Average Number Employees During Period   17162123232628
Creditors  23 1808 540225 36135 623122 29336 000218 394155 035
Creditors Due After One Year12 5428 16723 180       
Creditors Due Within One Year47 06989 897310 535       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     30 21432 47237 64736 129 
Disposals Property Plant Equipment     38 70954 01749 36062 493 
Finance Lease Liabilities Present Value Total  23 1808 5408 54035 62373 12637 12664 503155 035
Finance Lease Payments Owing Minimum Gross  15 84815 8489 24510 498    
Fixed Assets36 26150 369142 725143 359121 714199 443248 683292 430602 385503 400
Future Finance Charges On Finance Leases  1 2081 913705     
Future Minimum Lease Payments Under Non-cancellable Operating Leases  68 50976 85766 34540 81931 54463 39663 39663 396
Increase Decrease In Property Plant Equipment     62 493104 000 340 171 
Increase From Amortisation Charge For Year Intangible Assets   2 0002 000     
Increase From Depreciation Charge For Year Property Plant Equipment   40 4646 94158 93484 94685 65885 85567 557
Intangible Assets  4 0002 000      
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000       
Intangible Fixed Assets Amortisation Charged In Period 2 0002 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000        
Net Current Assets Liabilities-17 919-33 578447 045319 931458 384481 891572 899388 018266 684295 159
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100100 
Other Creditors  68 9572 35021 06727 62852 16741 368138 348150 893
Other Taxation Social Security Payable  201 05614 368129 18578 62047 23254 199136 14391 315
Par Value Share 11111111 
Property Plant Equipment Gross Cost  198 761241 859258 959365 408467 122558 880444 1711 042 600
Provisions For Liabilities Balance Sheet Subtotal  26 98126 26322 63837 49446 99155 34936 38970 352
Provisions For Liabilities Charges4 4627 94226 981       
Share Capital Allotted Called Up Paid2100100       
Tangible Fixed Assets Additions 29 507136 319       
Tangible Fixed Assets Cost Or Valuation32 93562 442198 761       
Tangible Fixed Assets Depreciation4 67418 07360 036       
Tangible Fixed Assets Depreciation Charged In Period 13 39941 963       
Total Additions Including From Business Combinations Property Plant Equipment   43 09817 100145 158155 731141 118505 46140 752
Total Assets Less Current Liabilities18 34216 791589 770463 290580 098681 334821 582680 448869 069798 559
Trade Creditors Trade Payables  55 61816 36366 569211 68460 476236 207199 74094 224
Trade Debtors Trade Receivables  460 502236 322537 539566 006272 026425 314529 046347 481
Bank Borrowings Overdrafts      49 167   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-07-31
filed on: 29th, April 2024 		Free Download (10 pages)

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