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Peter Jones Industrial Maintenance Ltd LANCASHIRE

Founded in 2004, Peter Jones Industrial Maintenance, classified under reg no. 05274610 is an active company. Currently registered at 19 Green Lane, Cadishead M44 5XF, Lancashire the company has been in the business for twenty years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.

There is a single director in the firm at the moment - Peter J., appointed on 1 November 2004. In addition, a secretary was appointed - Margaret J., appointed on 1 November 2004. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Peter Jones Industrial Maintenance Ltd Address / Contact

Office Address 19 Green Lane, Cadishead
Office Address2 Manchester
Town Lancashire
Post code M44 5XF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05274610
Date of Incorporation Mon, 1st Nov 2004
Industry Repair of electrical equipment
End of financial Year 30th November
Company age 20 years old
Account next due date Sat, 31st Aug 2024 (108 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Margaret J.

Position: Secretary

Appointed: 01 November 2004

Peter J.

Position: Director

Appointed: 01 November 2004

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Peter J. The abovementioned PSC and has 75,01-100% shares.

Peter J.

Notified on 1 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth43 91654 31055 983      
Balance Sheet
Cash Bank On Hand  47 51159 69965 05369 57167 96156 91440 136
Current Assets52 25969 78184 72284 535107 27397 87990 07061 81242 804
Debtors15 83627 02836 60624 09041 47027 31821 4594 0132 488
Net Assets Liabilities  55 98351 96057 10561 03361 53449 23334 936
Other Debtors   14170    
Property Plant Equipment  9 3887 1735 3295 5243 5581 5631 162
Total Inventories  605605750920650885180
Cash Bank In Hand36 21342 06847 511      
Net Assets Liabilities Including Pension Asset Liability43 91654 31055 983      
Stocks Inventory210685605      
Tangible Fixed Assets12 61912 0819 387      
Reserves/Capital
Called Up Share Capital100100101      
Profit Loss Account Reserve43 81654 21055 882      
Shareholder Funds43 91654 31055 983      
Other
Version Production Software      111
Accrued Liabilities  8839673 3251 025   
Accrued Liabilities Deferred Income     1 0251 063960988
Accumulated Depreciation Impairment Property Plant Equipment  16 59318 99420 83820 29322 25921 10421 505
Additions Other Than Through Business Combinations Property Plant Equipment   186 3 150   
Average Number Employees During Period  1 11111
Corporation Tax Payable     9 4087 4894 5412 461
Creditors  36 98639 67755 49742 28732 00914 1429 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 696 
Disposals Property Plant Equipment       3 150 
Finished Goods     920650  
Finished Goods Goods For Resale  605605750920   
Fixed Assets12 61912 0819 387  5 5253 5581 5631 162
Increase From Depreciation Charge For Year Property Plant Equipment   2 4011 8441 8471 967541401
Loans From Directors  17 39723 31322 99323 907   
Net Current Assets Liabilities31 29742 22946 59644 78751 77655 50958 06147 67033 774
Number Shares Allotted       11
Other Creditors   21 1  1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 392   
Other Disposals Property Plant Equipment     3 500   
Other Taxation Social Security Payable     70   
Prepayments Accrued Income  1 0211 4341 2701 3361 342905930
Property Plant Equipment Gross Cost  25 98126 16726 16725 81725 81722 66722 667
Provisions For Liabilities Balance Sheet Subtotal     8485  
Taxation Social Security Payable  19 58915 39729 17917 368   
Total Assets Less Current Liabilities43 91654 31055 98351 960 61 11761 61949 23334 936
Trade Debtors Trade Receivables  35 32722 65640 13025 98220 1173 1081 558
Value-added Tax Payable     7 9467 0432 7761 921
Work In Progress       885180
Creditors Due Within One Year20 96227 55238 126      
Tangible Fixed Assets Additions 3 500449      
Tangible Fixed Assets Cost Or Valuation22 03225 53225 981      
Tangible Fixed Assets Depreciation9 41313 45116 594      
Tangible Fixed Assets Depreciation Charged In Period 4 0383 143      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Wed, 1st Nov 2023
filed on: 14th, November 2023 		Free Download (3 pages)

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