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

John Pearmain Limited HODDESDON

John Pearmain started in year 2002 as Private Limited Company with registration number 04450704. The John Pearmain company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hoddesdon at 2 Tower House. Postal code: EN11 8UR.

There is a single director in the company at the moment - John P., appointed on 29 May 2002. In addition, a secretary was appointed - Elaine P., appointed on 29 May 2002. As of 15 May 2024, our data shows no information about any ex officers on these positions.

John Pearmain Limited Address / Contact

Office Address 2 Tower House
Office Address2 Tower Centre
Town Hoddesdon
Post code EN11 8UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04450704
Date of Incorporation Wed, 29th May 2002
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 22 years old
Account next due date Fri, 28th Feb 2025 (289 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Elaine P.

Position: Secretary

Appointed: 29 May 2002

John P.

Position: Director

Appointed: 29 May 2002

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 29 May 2002

Resigned: 29 May 2002

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 29 May 2002

Resigned: 29 May 2002

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elaine 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

Elaine 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 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand24 17814 77618 64225 58027 69921 61730 04713 103
Current Assets27 14817 33722 40926 57729 62822 58130 86013 922
Debtors2 9702 5613 7679971 929964813819
Net Assets Liabilities1 5049 09820 09125 072    
Property Plant Equipment15 56011 6708 7556 5704 9303 6952 7702 075
Other Debtors    1 093 813819
Other
Accrued Liabilities1 0801 0801 0801 1101 2001 1991 259 
Accumulated Depreciation Impairment Property Plant Equipment6 48310 37313 28815 47317 11318 34819 27319 968
Average Number Employees During Period 1112222
Corporation Tax Payable4 6585 2656 7833 0881 389196196 
Creditors4 4802 6247688 0759 2035 32319 7883 775
Finance Lease Liabilities Present Value Total4 4802 624768768    
Increase From Depreciation Charge For Year Property Plant Equipment 3 8902 9152 1851 6401 235925695
Net Current Assets Liabilities-9 5765212 10418 50220 42517 25811 07210 147
Number Shares Issued Fully Paid  222222
Par Value Share  111111
Prepayments8858941 033997836964813 
Property Plant Equipment Gross Cost22 04322 04322 04322 04322 04322 04322 043 
Total Assets Less Current Liabilities5 98411 72220 85925 07225 35520 95313 84212 222
Trade Debtors Trade Receivables2 0851 6672 734     
Other Creditors      19 5923 775
Other Taxation Social Security Payable      196 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 10th, July 2023 		Free Download (7 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.