Penny Jones Hr started in year 2015 as Private Limited Company with registration number 09465112. The Penny Jones Hr company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wigan at 2 Bradshaw Close. Postal code: WN6 0RG. Since 2015/03/23 Penny Jones Hr Limited is no longer carrying the name Penny Jones Hr.
The firm has 2 directors, namely Penelope J., Mark L.. Of them, Penelope J., Mark L. have been with the company the longest, being appointed on 2 March 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Bradshaw Close |
Office Address2 | Standish |
Town | Wigan |
Post code | WN6 0RG |
Country of origin | United Kingdom |
Registration Number | 09465112 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Penelope J. This PSC and has 75,01-100% shares.
Penelope J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Penny Jones Hr | March 23, 2015 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 187 | |||
Balance Sheet | ||||
Cash Bank In Hand | 15 944 | |||
Cash Bank On Hand | 15 944 | 12 779 | 3 | 17 187 |
Current Assets | 16 866 | 20 608 | 10 490 | 32 848 |
Debtors | 922 | 7 829 | 10 487 | 15 661 |
Other Debtors | 430 | 434 | ||
Property Plant Equipment | 1 090 | 3 816 | 3 359 | 2 352 |
Tangible Fixed Assets | 1 090 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 87 | |||
Shareholder Funds | 187 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 537 | 1 350 | 2 678 | 3 685 |
Average Number Employees During Period | 3 | 3 | 1 | |
Bank Borrowings Overdrafts | 929 | |||
Creditors | 17 769 | 11 739 | 11 439 | 24 456 |
Creditors Due Within One Year | 17 769 | |||
Dividends Paid | 10 000 | 7 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 1 328 | 1 007 | |
Net Current Assets Liabilities | -903 | 8 869 | -949 | 8 392 |
Number Shares Allotted | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 13 264 | 3 004 | 2 081 | 1 028 |
Other Taxation Social Security Payable | 4 505 | 8 735 | 8 429 | 21 266 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 22 498 | -2 875 | ||
Property Plant Equipment Gross Cost | 1 627 | 5 166 | 6 037 | |
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 1 627 | |||
Tangible Fixed Assets Cost Or Valuation | 1 627 | |||
Tangible Fixed Assets Depreciation | 537 | |||
Tangible Fixed Assets Depreciation Charged In Period | 537 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 539 | 871 | ||
Total Assets Less Current Liabilities | 187 | 12 685 | 2 410 | 10 744 |
Trade Creditors Trade Payables | 2 162 | |||
Trade Debtors Trade Receivables | 922 | 7 829 | 10 057 | 15 227 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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