Founded in 2015, P & J Furey, classified under reg no. SC514098 is an active company. Currently registered at 26 Lewis Street HS1 2JF, Stornoway the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Johanna F., Patrick F.. Of them, Johanna F., Patrick F. have been with the company the longest, being appointed on 26 August 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Lewis Street |
Town | Stornoway |
Post code | HS1 2JF |
Country of origin | United Kingdom |
Registration Number | SC514098 |
Date of Incorporation | Wed, 26th Aug 2015 |
Industry | |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Patrick F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Johanna F. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Johanna F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 15 851 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 56 421 | |||||||
Current Assets | 97 921 | 66 337 | 68 569 | 65 714 | 97 989 | 107 821 | 129 114 | 133 818 |
Intangible Fixed Assets | 57 600 | |||||||
Net Assets Liabilities | 15 851 | 14 353 | 11 065 | 13 615 | 43 594 | 44 754 | 51 733 | 43 723 |
Net Assets Liabilities Including Pension Asset Liability | 15 851 | |||||||
Stocks Inventory | 41 500 | |||||||
Tangible Fixed Assets | 123 360 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 751 | |||||||
Shareholder Funds | 15 851 | |||||||
Other | ||||||||
Average Number Employees During Period | 10 | 10 | 12 | 12 | 11 | |||
Creditors | 189 515 | 144 123 | 141 583 | 134 333 | 132 121 | 121 785 | 107 820 | 100 556 |
Creditors Due After One Year | 189 515 | |||||||
Creditors Due Within One Year | 73 515 | |||||||
Fixed Assets | 180 960 | 174 212 | 164 456 | 156 225 | 161 489 | 148 161 | 141 757 | 134 960 |
Intangible Fixed Assets Additions | 64 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 64 000 | |||||||
Net Current Assets Liabilities | 24 406 | -15 736 | -11 808 | -8 277 | 14 226 | 18 378 | 17 796 | 9 319 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 127 320 | |||||||
Tangible Fixed Assets Cost Or Valuation | 127 320 | |||||||
Tangible Fixed Assets Depreciation | 3 960 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 960 | |||||||
Total Assets Less Current Liabilities | 205 366 | 158 476 | 152 648 | 147 948 | 175 715 | 166 539 | 159 553 | 144 279 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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