Peter Jones Livestock Limited CHESHIRE


Founded in 2004, Peter Jones Livestock, classified under reg no. 05018062 is an active company. Currently registered at Bowmere House, Birch Heath Road CW6 9UU, Cheshire the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Peter J., appointed on 16 January 2004. In addition, a secretary was appointed - Valerie J., appointed on 16 January 2004. As of 29 March 2024, there was 1 ex director - Valerie J.. There were no ex secretaries.

Peter Jones Livestock Limited Address / Contact

Office Address Bowmere House, Birch Heath Road
Office Address2 Tarporley
Town Cheshire
Post code CW6 9UU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05018062
Date of Incorporation Fri, 16th Jan 2004
Industry Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Valerie J.

Position: Secretary

Appointed: 16 January 2004

Peter J.

Position: Director

Appointed: 16 January 2004

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 January 2004

Resigned: 16 January 2004

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 16 January 2004

Resigned: 16 January 2004

Valerie J.

Position: Director

Appointed: 16 January 2004

Resigned: 16 November 2004

People with significant control

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

Peter J.

Notified on 1 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth25 50913 736       
Balance Sheet
Cash Bank On Hand 49372654945865318754153
Current Assets449 514479 430570 597644 107550 167515 861596 802391 028316 144
Debtors447 972465 891559 025643 558549 709515 208596 615390 974315 991
Net Assets Liabilities 13 7362 794-12 609-1 99014623022020 850
Other Debtors 40 77730 82931 867165 648219 491236 38766 07417 977
Property Plant Equipment 53 36861 14552 90338 60919 7924 5462 9502 564
Cash Bank In Hand309493       
Net Assets Liabilities Including Pension Asset Liability25 50913 736       
Stocks Inventory1 23313 046       
Tangible Fixed Assets49 14753 368       
Total Inventories 13 04610 846      
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve25 40913 636       
Shareholder Funds25 50913 736       
Other
Accumulated Depreciation Impairment Property Plant Equipment 54 45653 89364 68584 004102 82051 47614 89815 883
Additions Other Than Through Business Combinations Property Plant Equipment        599
Average Number Employees During Period  778810108
Bank Borrowings Overdrafts 237 139254 92948 223364 713338 703231 22780 01337 129
Corporation Tax Payable   38 01167 96271 15364 69570 7729 238
Creditors 84 460118 208105 425544 804534 019551 118335 83937 129
Depreciation Rate Used For Property Plant Equipment    25252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  16 6798 317  68 49838 673 
Disposals Property Plant Equipment  34 80924 950  68 50038 673 
Fixed Assets   52 90438 60919 7924 5462 950 
Increase From Depreciation Charge For Year Property Plant Equipment  16 11619 10919 32018 81617 1542 095985
Net Current Assets Liabilities58 84544 82859 85739 9135 363-18 15845 68455 18855 415
Other Creditors 68 50092 7165 75422 60925 42215 09010 8455 129
Other Taxation Social Security Payable 48 07129 99118 0489 73417 4579 73925 31318 121
Property Plant Equipment Gross Cost 107 824115 038117 588122 613122 61256 02217 84818 447
Total Additions Including From Business Combinations Property Plant Equipment  42 02327 500  1 910499 
Total Assets Less Current Liabilities107 99298 196121 00292 81643 9721 63450 23058 13857 979
Trade Creditors Trade Payables 66 587161 979197 01079 78681 284230 367148 896120 064
Trade Debtors Trade Receivables 425 114528 196591 441384 061295 717360 228324 900298 014
Advances Credits Directors   20 250120 529165 276182 6729 328 
Advances Credits Made In Period Directors   20 250100 27944 74717 396  
Amount Specific Advance Or Credit Directors  21 84820 250     
Amount Specific Advance Or Credit Made In Period Directors  21 848      
Amount Specific Advance Or Credit Repaid In Period Directors   1 598     
Creditors Due After One Year82 48384 460       
Creditors Due Within One Year390 669434 602       
Dividends Paid 53 38430 32897 577     
Finance Lease Liabilities Present Value Total 15 96025 492      
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100     
Par Value Share 111     
Profit Loss 41 61119 38682 174     
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 25 367       
Tangible Fixed Assets Cost Or Valuation82 457107 824       
Tangible Fixed Assets Depreciation33 31054 456       
Tangible Fixed Assets Depreciation Charged In Period 21 146       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2022
filed on: 22nd, December 2022
Free Download (13 pages)

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