BizStats
You are here: bizstats.co.uk > a-z index > J list > JO list > JOH list > JOHN list

John Pawson Limited HALIFAX

John Pawson Limited is a private limited company located at 52 St Johns Lane, Halifax HX1 2BW. Its net worth is valued to be around -1580045 pounds, and the fixed assets belonging to the company amount to 1635060 pounds. Incorporated on 2009-06-09, this 14-year-old company is run by 2 directors.
Director Catherine P., appointed on 09 June 2009. Director John P., appointed on 09 June 2009.
The company is categorised as "architectural activities" (SIC code: 71111).
The latest confirmation statement was filed on 2023-06-09 and the deadline for the subsequent filing is 2024-06-23. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

John Pawson Limited Address / Contact

Office Address 52 St Johns Lane
Town Halifax
Post code HX1 2BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06927709
Date of Incorporation Tue, 9th Jun 2009
Industry Architectural activities
End of financial Year 31st July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (7 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Catherine P.

Position: Director

Appointed: 09 June 2009

John P.

Position: Director

Appointed: 09 June 2009

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As we found, there is John Pawson (Holdings) Limited from London, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John P. This PSC has significiant influence or control over the company,. Moving on, there is Catherine P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

John Pawson (Holdings) Limited

2 Rosmead Road, London, W11 2JG, England

Legal authority Limited By Shares
Legal form Limited Company
Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John P.

Notified on 30 June 2016
Ceased on 11 June 2018
Nature of control: significiant influence or control

Catherine P.

Notified on 30 June 2016
Ceased on 11 June 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth19 955750 8371 702 3022 054 2041 680 279533 717       
Balance Sheet
Cash Bank In Hand2 361 9152 887 5502 474 9213 020 4822 829 5451 217 496       
Cash Bank On Hand     1 217 4961 194 6432 776 5212 864 3713 435 1261 843 8062 369 5393 319 895
Current Assets2 814 2453 258 3523 374 3263 577 1323 662 1291 656 9481 853 3413 143 0023 365 1323 684 6972 352 9613 084 7843 887 737
Debtors452 330370 802833 762491 007766 941373 809593 055321 209500 761249 571509 155715 245567 842
Intangible Fixed Assets1 600 0001 400 0001 200 0001 000 000800 000600 000       
Net Assets Liabilities     695 905746 3991 508 4611 667 3162 348 5871 157 0371 640 7631 730 671
Net Assets Liabilities Including Pension Asset Liability19 955750 8371 702 3022 054 2041 680 279533 717       
Other Debtors     87 691403 816205 189259 43794 442134 29883 313187 278
Property Plant Equipment     75 29497 83380 49064 61384 76168 11162 12257 773
Stocks Inventory  65 64365 64365 64365 643       
Tangible Fixed Assets35 06059 20890 66688 96185 47375 294       
Total Inventories     65 64365 64345 272     
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve19 855750 7371 702 2022 054 1041 680 179533 617       
Shareholder Funds19 955750 8371 702 3022 054 2041 680 279533 717       
Other
Amount Specific Advance Or Credit Directors    153 20624 111194 331140 90680 41614 92015 600 90 841
Amount Specific Advance Or Credit Made In Period Directors     996 263992 897743 668249 608175 19450 596 90 841
Amount Specific Advance Or Credit Repaid In Period Directors     1 125 358822 677797 093310 098240 69081 116  
Accumulated Amortisation Impairment Intangible Assets     1 400 0001 600 0001 800 0002 000 0002 000 0002 000 0002 000 000 
Accumulated Depreciation Impairment Property Plant Equipment     156 054145 442172 272193 810220 063240 767259 474231 010
Average Number Employees During Period      21161718181718
Creditors     1 627 3501 587 6761 900 9591 751 1541 406 7271 252 9071 496 0322 201 896
Creditors Due After One Year 1 008 6583 55075         
Creditors Due Within One Year4 425 8282 954 3432 952 0192 603 0522 857 6331 789 538       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      43 223     46 782
Disposals Property Plant Equipment      59 434     56 911
Fixed Assets1 635 0601 459 2081 290 6661 088 961885 473675 294497 833280 49064 61384 76168 11162 12257 773
Future Minimum Lease Payments Under Non-cancellable Operating Leases            7 240
Increase From Amortisation Charge For Year Intangible Assets      200 000200 000200 000    
Increase From Depreciation Charge For Year Property Plant Equipment      32 61126 83021 53826 25320 70418 70718 318
Intangible Assets     600 000400 000200 000     
Intangible Assets Gross Cost     2 000 0002 000 0002 000 0002 000 0002 000 0002 000 0002 000 000 
Intangible Fixed Assets Aggregate Amortisation Impairment400 000600 000800 0001 000 0001 200 0001 400 000       
Intangible Fixed Assets Amortisation Charged In Period 200 000200 000200 000200 000200 000       
Intangible Fixed Assets Cost Or Valuation2 000 0002 000 0002 000 0002 000 0002 000 000        
Net Current Assets Liabilities-1 611 583304 009422 307974 080804 49629 598265 6651 242 0431 613 9782 277 9701 100 0541 588 7521 685 841
Number Shares Allotted 100100100100100       
Other Creditors     1 464 0951 552 8111 577 9801 646 6281 152 3591 202 8071 328 7342 039 658
Other Taxation Social Security Payable     154 22329 502285 04477 107241 21946 309158 967134 684
Par Value Share 11111       
Property Plant Equipment Gross Cost     231 348243 275252 762258 423304 824308 878321 596288 783
Provisions For Liabilities Balance Sheet Subtotal     8 98717 09914 07211 27514 14411 12810 11112 943
Provisions For Liabilities Charges3 5223 7227 1218 7629 6908 987       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 43 88461 65027 94725 00314 920       
Tangible Fixed Assets Cost Or Valuation57 944101 828163 478191 425216 428231 348       
Tangible Fixed Assets Depreciation22 88442 62072 812102 464130 955156 054       
Tangible Fixed Assets Depreciation Charged In Period 19 73630 19229 65228 49125 099       
Total Additions Including From Business Combinations Property Plant Equipment      71 3619 4875 66146 4014 05412 71824 098
Total Assets Less Current Liabilities23 4771 763 2171 712 9732 063 0411 689 969704 892763 4981 522 5331 678 5912 362 7311 168 1651 650 8741 743 614
Trade Creditors Trade Payables     9 0325 36337 93527 41913 1493 7918 33127 554
Trade Debtors Trade Receivables     286 118189 239116 020241 324155 129374 857631 932380 564
Advances Credits Directors    153 20624 111       
Advances Credits Made In Period Directors    153 206        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-06-09
filed on: 16th, June 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.