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John Packer Pipework Services Limited BRISTOL

Founded in 2005, John Packer Pipework Services, classified under reg no. 05559300 is an active company. Currently registered at 173 Trajectus Way BS31 2FY, Bristol the company has been in the business for nineteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Saturday 30th September 2023.

Currently there are 2 directors in the the company, namely Linda P. and John P.. In addition one secretary - Linda P. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.

John Packer Pipework Services Limited Address / Contact

Office Address 173 Trajectus Way
Office Address2 Keynsham
Town Bristol
Post code BS31 2FY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05559300
Date of Incorporation Fri, 9th Sep 2005
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th September
Company age 19 years old
Account next due date Mon, 30th Jun 2025 (433 days left)
Account last made up date Sat, 30th Sep 2023
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Linda P.

Position: Secretary

Appointed: 09 September 2005

Linda P.

Position: Director

Appointed: 09 September 2005

John P.

Position: Director

Appointed: 09 September 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 September 2005

Resigned: 09 September 2005

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Linda P. This PSC owns 25-50% shares and has 25-50% voting rights.

John P.

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

Linda P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth14 03212 44116 83833 90621 62223 782       
Balance Sheet
Current Assets     60 56672 62089 896104 110143 58425 65615 2954 255
Net Assets Liabilities        23 9619 8103 6991 0113 044
Cash Bank On Hand      6 750 6 2144 9081 197  
Debtors65 15171 32269 52578 34664 03660 56665 87089 89697 896138 67624 459  
Intangible Fixed Assets28 00026 00024 00022 00020 00018 000       
Other Debtors       89 89697 896136 89624 459  
Property Plant Equipment     1 6121 7881 3411 006754566  
Tangible Fixed Assets3 9502 9623 2043 5281 6611 612       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve13 03211 44115 83832 90620 62222 782       
Shareholder Funds14 03212 44116 83833 90621 62223 782       
Other
Description Principal Activities            43 220
Accrued Liabilities Not Expressed Within Creditors Subtotal            1 000
Average Number Employees During Period      1222222
Creditors     56 39656 670100 79789 25530 00011 00012 0118 414
Fixed Assets31 95028 96227 20425 52821 66119 61216 18812 1419 1066 8294 6162 408287
Net Current Assets Liabilities-17 918-16 521-10 3668 378-394 17015 950-10 90114 85532 98110 0833 2843 757
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal            7 916
Provisions For Liabilities Balance Sheet Subtotal           4 681 
Total Assets Less Current Liabilities14 03212 44116 83833 90621 62223 78232 1381 24023 96139 81014 6995 6924 044
Amount Specific Advance Or Credit Made In Period Directors          5 777  
Amount Specific Advance Or Credit Repaid In Period Directors          5 777  
Accumulated Amortisation Impairment Intangible Assets     22 00025 60029 20031 90033 92535 950  
Accumulated Depreciation Impairment Property Plant Equipment     12 13412 73013 17713 51213 76413 952  
Bank Borrowings Overdrafts     3 117 14 084  6 000  
Creditors Due Within One Year83 06987 84379 89169 96864 07556 396       
Debtors Due After One Year-48 252-52 752-52 752-52 752-52 752-52 752       
Increase From Amortisation Charge For Year Intangible Assets      3 6003 6002 7002 0252 025  
Increase From Depreciation Charge For Year Property Plant Equipment      596447335252188  
Intangible Assets     18 00014 40010 8008 1006 0754 050  
Intangible Assets Gross Cost     40 00040 00040 00040 00040 000   
Intangible Fixed Assets Aggregate Amortisation Impairment12 00014 00016 00018 00020 00022 000       
Intangible Fixed Assets Amortisation Charged In Period 2 0002 0002 0002 0002 000       
Intangible Fixed Assets Cost Or Valuation40 00040 00040 00040 00040 000        
Number Shares Allotted 500500500500500       
Other Creditors     35 31038 48085 84377 97630 00011 000  
Other Taxation Social Security Payable     17 85216 57887011 27915 6939 573  
Par Value Share 11111       
Property Plant Equipment Gross Cost     13 74614 51814 51814 51814 518   
Share Capital Allotted Called Up Paid500500500500500500       
Tangible Fixed Assets Additions  1 2101 500 489       
Tangible Fixed Assets Cost Or Valuation12 04712 04713 25714 75713 25713 746       
Tangible Fixed Assets Depreciation8 0979 08510 05311 22911 59612 134       
Tangible Fixed Assets Depreciation Charged In Period 9889681 176742538       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    375        
Tangible Fixed Assets Disposals    1 500        
Total Additions Including From Business Combinations Property Plant Equipment      772      
Trade Creditors Trade Payables     1171 612      
Trade Debtors Trade Receivables     52 75252 752  1 780   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on Saturday 30th September 2023
filed on: 25th, October 2023 		Free Download (4 pages)

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