Founded in 1986, P J Spillings, classified under reg no. 02014972 is an active company. Currently registered at 41 Pinbush Road NR33 7NL, Lowestoft the company has been in the business for thirty eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since June 11, 1997 P J Spillings Limited is no longer carrying the name P.j. Spillings (builders).
The company has 4 directors, namely John S., Paul S. and Lesley S. and others. Of them, Lesley S., Patrick S. have been with the company the longest, being appointed on 19 April 1991 and John S. and Paul S. have been with the company for the least time - from 21 February 2018. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Pinbush Road |
| Office Address2 | South Lowestoft Industrial Est. |
| Town | Lowestoft |
| Post code | NR33 7NL |
| Country of origin | United Kingdom |
| Registration Number | 02014972 |
| Date of Incorporation | Tue, 29th Apr 1986 |
| Industry | Activities of head offices |
| End of financial Year | 31st May |
| Company age | 38 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 21 February 2018
Position: Director
Appointed: 21 February 2018
Position: Director
Appointed: 19 April 1991
Position: Director
Appointed: 19 April 1991
The register of PSCs that own or have control over the company includes 4 names. As BizStats researched, there is John S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul S. This PSC owns 25-50% shares. The third one is Lesley S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
John S.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% shares |
Paul S.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% shares |
Lesley S.
| Notified on | 16 May 2017 |
| Ceased on | 1 August 2017 |
| Nature of control: |
25-50% shares |
Patrick S.
| Notified on | 16 May 2017 |
| Ceased on | 1 August 2017 |
| Nature of control: |
25-50% shares |
| P.j. Spillings (builders) | June 11, 1997 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 673 | 35 022 | 378 518 |
| Current Assets | 830 424 | 1 068 312 | 948 548 |
| Debtors | 825 751 | 1 033 290 | 570 030 |
| Net Assets Liabilities | 1 356 308 | 1 412 645 | 3 435 246 |
| Other Debtors | 467 783 | 292 604 | 272 884 |
| Property Plant Equipment | 2 654 975 | 2 629 918 | 2 604 809 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 590 738 | 615 795 | 640 904 |
| Amounts Owed By Group Undertakings Participating Interests | 353 875 | 738 699 | 295 196 |
| Amounts Owed To Group Undertakings Participating Interests | 1 986 179 | 2 143 381 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 247 041 | 247 041 | |
| Creditors | 2 076 487 | 2 234 324 | 68 207 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Fixed Assets | 2 656 975 | 2 631 918 | 2 606 809 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 057 | 25 109 | |
| Investments | 2 000 | 2 000 | 2 000 |
| Investments Fixed Assets | 2 000 | 2 000 | 2 000 |
| Net Current Assets Liabilities | -1 246 063 | -1 166 012 | 880 341 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 |
| Other Creditors | 27 520 | 24 770 | 27 000 |
| Other Investments Other Than Loans | 2 000 | 2 000 | 2 000 |
| Other Taxation Social Security Payable | 35 136 | 26 907 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 245 713 | 3 245 713 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 54 604 | 53 261 | 51 904 |
| Total Assets Less Current Liabilities | 1 410 912 | 1 465 906 | 3 487 150 |
| Trade Creditors Trade Payables | 27 652 | 39 266 | 41 207 |
| Trade Debtors Trade Receivables | 4 093 | 1 987 | 1 950 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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