Haf Jones & Pegler started in year 2006 as Private Limited Company with registration number 05814349. The Haf Jones & Pegler company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bangor at Bangor Business Centre. Postal code: LL57 1LJ.
At the moment there are 2 directors in the the firm, namely Bethan J. and Nigel P.. In addition one secretary - Bethan J. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bangor Business Centre |
Office Address2 | 2 Farrar Road |
Town | Bangor |
Post code | LL57 1LJ |
Country of origin | United Kingdom |
Registration Number | 05814349 |
Date of Incorporation | Thu, 11th May 2006 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Mon, 31st Mar 2025 (321 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Nigel P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Bethan J. This PSC owns 25-50% shares.
Nigel P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Bethan J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 83 861 | 71 474 | 88 823 | 51 265 | 119 000 | 204 806 | 133 504 |
Current Assets | 107 639 | 98 324 | 104 887 | 55 664 | 141 176 | 235 124 | 135 604 |
Debtors | 23 778 | 26 850 | 16 064 | 4 399 | 22 176 | 30 318 | 2 100 |
Net Assets Liabilities | 76 759 | 77 687 | 88 314 | 51 400 | 113 630 | 175 363 | 97 706 |
Other Debtors | 10 550 | 8 821 | 6 301 | 4 399 | 2 000 | 2 000 | 2 000 |
Property Plant Equipment | 3 461 | 14 215 | 13 327 | 12 461 | 12 009 | 2 054 | 2 151 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 393 | 17 303 | 18 191 | 19 057 | 19 763 | 20 158 | 20 460 |
Average Number Employees During Period | 4 | 3 | 2 | 3 | 2 | 2 | 2 |
Corporation Tax Payable | 18 875 | 18 316 | 20 717 | 12 149 | 26 648 | 40 669 | 24 155 |
Creditors | 33 649 | 34 211 | 29 453 | 16 436 | 39 346 | 61 425 | 39 640 |
Depreciation Rate Used For Property Plant Equipment | 13 | 13 | 13 | 13 | 13 | 13 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 | 266 | |||||
Disposals Property Plant Equipment | 11 044 | 267 | |||||
Fixed Assets | 3 461 | 14 215 | 13 327 | 12 461 | 12 009 | 2 054 | 2 151 |
Increase From Depreciation Charge For Year Property Plant Equipment | 910 | 888 | 866 | 706 | 531 | 568 | |
Net Current Assets Liabilities | 73 990 | 64 113 | 75 434 | 39 228 | 101 830 | 173 699 | 95 964 |
Other Creditors | 2 660 | 1 338 | 1 914 | 1 790 | 1 696 | 1 763 | 1 773 |
Other Taxation Social Security Payable | 8 975 | 7 430 | 4 468 | 450 | 8 441 | 15 163 | 9 987 |
Property Plant Equipment Gross Cost | 19 854 | 31 518 | 31 518 | 31 518 | 31 772 | 22 212 | 22 611 |
Provisions For Liabilities Balance Sheet Subtotal | 692 | 641 | 447 | 289 | 209 | 390 | 409 |
Total Additions Including From Business Combinations Property Plant Equipment | 254 | 1 484 | 666 | ||||
Total Assets Less Current Liabilities | 77 451 | 78 328 | 88 761 | 51 689 | 113 839 | 175 753 | 98 115 |
Trade Creditors Trade Payables | 3 139 | 7 127 | 2 354 | 2 047 | 2 561 | 3 830 | 3 725 |
Trade Debtors Trade Receivables | 13 228 | 18 029 | 9 763 | 20 176 | 28 318 | 100 | |
Advances Credits Directors | 2 | 6 821 | 4 200 | 6 | |||
Advances Credits Made In Period Directors | 133 003 | 6 823 | 4 208 | 6 | |||
Advances Credits Repaid In Period Directors | 6 830 | 4 200 | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 24th, August 2023 |
accounts | Free Download (13 pages) |
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