Founded in 2000, P J Spillings (joinery), classified under reg no. 03924534 is an active company. Currently registered at 41 Pinbush Road NR33 7NL, Suffolk the company has been in the business for 24 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely Lesley S. and Patrick S.. In addition one secretary - Lesley S. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Pinbush Road |
| Office Address2 | Lowestoft |
| Town | Suffolk |
| Post code | NR33 7NL |
| Country of origin | United Kingdom |
| Registration Number | 03924534 |
| Date of Incorporation | Mon, 14th Feb 2000 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st May |
| Company age | 24 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2000
Position: Secretary
Appointed: 14 February 2000
Position: Director
Appointed: 14 February 2000
The list of PSCs who own or have control over the company includes 4 names. As BizStats identified, there is John S. This PSC and has 25-50% shares. The second entity in the PSC register is Paul S. This PSC owns 25-50% shares. The third one is Patrick S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
John S.
| Notified on | 1 June 2019 |
| Nature of control: |
25-50% shares |
Paul S.
| Notified on | 1 June 2019 |
| Nature of control: |
25-50% shares |
Patrick S.
| Notified on | 1 January 2017 |
| Ceased on | 1 June 2019 |
| Nature of control: |
significiant influence or control |
Lesley S.
| Notified on | 1 January 2017 |
| Ceased on | 1 June 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 27 261 | 81 570 | 46 859 |
| Current Assets | 578 653 | 774 010 | 328 766 |
| Debtors | 537 255 | 654 602 | 247 616 |
| Net Assets Liabilities | -973 052 | -1 008 228 | -1 161 052 |
| Other Debtors | 100 316 | 10 366 | |
| Property Plant Equipment | 50 054 | 42 102 | 35 450 |
| Total Inventories | 14 137 | 37 838 | 34 291 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 447 | 119 399 | 126 051 |
| Amounts Owed By Group Undertakings Participating Interests | 41 779 | 89 204 | |
| Amounts Owed To Group Undertakings Participating Interests | 1 333 977 | 1 753 698 | 1 458 225 |
| Average Number Employees During Period | 13 | 11 | 11 |
| Creditors | 1 592 114 | 1 911 114 | 1 643 979 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 10 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 952 | 6 652 | |
| Net Current Assets Liabilities | -1 013 461 | -1 137 104 | -1 315 213 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 |
| Other Creditors | 182 151 | 132 490 | 122 433 |
| Other Taxation Social Security Payable | 6 650 | 7 227 | 37 983 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 161 501 | 161 501 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 645 | -86 774 | -118 711 |
| Total Assets Less Current Liabilities | -963 407 | -1 095 002 | -1 279 763 |
| Trade Creditors Trade Payables | 69 336 | 17 699 | 25 338 |
| Trade Debtors Trade Receivables | 436 939 | 602 457 | 158 412 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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