Founded in 1977, J. & J. Pneumatics, classified under reg no. 01309853 is an active company. Currently registered at Hillbottom Road HP12 4HJ, High Wycombe the company has been in the business for fourty seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Ian D., appointed on 29 July 2013. In addition, a secretary was appointed - Ian D., appointed on 8 October 1997. As of 26 April 2024, there were 6 ex directors - Donald B., Andrew L. and others listed below. There were no ex secretaries.
| Office Address | Hillbottom Road |
| Office Address2 | Sands |
| Town | High Wycombe |
| Post code | HP12 4HJ |
| Country of origin | United Kingdom |
| Registration Number | 01309853 |
| Date of Incorporation | Thu, 21st Apr 1977 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 31st December |
| Company age | 47 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 29 July 2013
Position: Secretary
Appointed: 08 October 1997
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Ian D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 414 129 | 265 762 | 52 384 | 94 689 | 139 551 | 186 046 |
| Current Assets | 918 749 | 807 471 | 626 020 | 633 773 | 590 596 | 565 075 |
| Debtors | 318 693 | 316 709 | 348 636 | 314 084 | 293 748 | 246 529 |
| Net Assets Liabilities | 831 095 | 627 569 | 434 795 | 348 848 | 298 337 | 381 032 |
| Other Debtors | 39 737 | 33 499 | 91 364 | 42 335 | 46 648 | 55 906 |
| Property Plant Equipment | 104 358 | 85 193 | 81 716 | 49 694 | 43 390 | 32 490 |
| Total Inventories | 185 927 | 225 000 | 225 000 | 225 000 | 157 297 | 132 500 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 4 397 | 3 947 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 397 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 344 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 213 290 | 236 409 | 243 666 | 263 423 | 269 727 | 274 546 |
| Average Number Employees During Period | 13 | 11 | 13 | 11 | 12 | 10 |
| Creditors | 300 440 | 249 837 | 258 283 | 39 167 | 34 167 | 24 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 902 | 17 791 | 7 775 | 5 377 | ||
| Disposals Property Plant Equipment | 9 711 | 33 895 | 16 450 | 6 728 | ||
| Fixed Assets | 231 146 | 85 193 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 568 | 30 096 | 37 967 | 57 916 | 56 464 | 52 676 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 021 | 25 048 | 27 532 | 6 304 | 10 196 | |
| Investments Fixed Assets | 126 788 | |||||
| Net Current Assets Liabilities | 618 309 | 557 634 | 367 737 | 346 262 | 296 199 | 372 709 |
| Number Shares Issued Fully Paid | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | |
| Other Creditors | 33 341 | 27 372 | 16 658 | 36 758 | 22 933 | 36 884 |
| Other Investments Other Than Loans | 126 788 | -126 788 | ||||
| Other Taxation Social Security Payable | 76 619 | 48 211 | 62 302 | 21 488 | 17 294 | 16 919 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 317 648 | 321 602 | 325 382 | 313 117 | 313 117 | 307 036 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 360 | 15 258 | 14 658 | 7 941 | 7 085 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 665 | 37 675 | 4 185 | 647 | ||
| Total Assets Less Current Liabilities | 849 455 | 642 827 | 449 453 | 395 956 | 339 589 | 405 199 |
| Trade Creditors Trade Payables | 190 480 | 174 254 | 179 323 | 219 265 | 244 170 | 128 563 |
| Trade Debtors Trade Receivables | 9 721 | 280 959 | 256 821 | 271 749 | 247 100 | 190 623 |
| Bank Borrowings Overdrafts | 39 167 | 34 167 | 24 167 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (15 pages) |
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