P C Jones started in year 2004 as Private Limited Company with registration number 05192393. The P C Jones company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at Thomas Harris 1929 Shop Merton Abbey Mills. Postal code: SW19 2RD.
The company has 2 directors, namely Jane J., Paul J.. Of them, Paul J. has been with the company the longest, being appointed on 14 June 2011 and Jane J. has been with the company for the least time - from 2 May 2018. Currenlty, the company lists one former director, whose name is Paul J. and who left the the company on 14 June 2011. In addition, there is one former secretary - Jane J. who worked with the the company until 31 March 2015.
Office Address | Thomas Harris 1929 Shop Merton Abbey Mills |
Office Address2 | 18 Watermill Way |
Town | London |
Post code | SW19 2RD |
Country of origin | United Kingdom |
Registration Number | 05192393 |
Date of Incorporation | Thu, 29th Jul 2004 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Paul J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jane J. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 248 | 7 043 | 1 526 | |||||||
Balance Sheet | ||||||||||
Current Assets | 29 702 | 54 942 | 63 142 | 84 624 | 84 229 | 63 493 | 96 248 | 80 021 | 51 352 | 21 380 |
Net Assets Liabilities | 1 527 | 6 612 | 667 | -429 | 38 839 | 44 413 | 34 113 | 16 193 | ||
Cash Bank In Hand | 8 734 | 42 119 | 53 949 | |||||||
Debtors | 19 499 | 10 983 | 7 341 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 248 | 7 043 | 1 526 | |||||||
Stocks Inventory | 1 469 | 1 840 | 1 852 | |||||||
Tangible Fixed Assets | 7 250 | 5 437 | 4 078 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 148 | 6 943 | 1 426 | |||||||
Shareholder Funds | 1 248 | 7 043 | 1 526 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 110 | -1 115 | -1 120 | -1 125 | -1 130 | -1 095 | -1 095 | -995 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 64 583 | 79 956 | 84 735 | 64 517 | 57 569 | 35 480 | 18 128 | 5 732 | ||
Depreciation Amortisation Expense | 1 360 | 1 020 | ||||||||
Fixed Assets | 7 250 | 5 437 | 4 078 | 3 059 | 2 293 | 1 720 | 1 290 | 967 | 1 156 | 1 540 |
Net Current Assets Liabilities | -6 002 | 1 606 | -2 552 | 4 668 | -506 | -1 024 | 38 679 | 44 541 | 34 052 | 15 648 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 828 | |||||||||
Profit Loss | 30 483 | 29 085 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 38 443 | 36 611 | ||||||||
Raw Materials Consumables Used | 77 931 | 138 899 | ||||||||
Staff Costs Employee Benefits Expense | 17 416 | 53 600 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 960 | 7 526 | ||||||||
Total Assets Less Current Liabilities | 2 637 | 7 727 | 1 787 | 696 | 39 969 | 45 508 | 35 208 | 17 188 | ||
Turnover Revenue | 146 852 | 244 195 | ||||||||
Creditors Due Within One Year | 35 704 | 53 336 | 65 694 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, July 2023 |
accounts | Free Download (6 pages) |
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