Peter Jones Technical Services started in year 2008 as Private Limited Company with registration number 06618585. The Peter Jones Technical Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.
The firm has one director. Peter J., appointed on 12 June 2008. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Qa Nominees Limited, who left the firm on 12 June 2008. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 06618585 |
| Date of Incorporation | Thu, 12th Jun 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 27th June |
| Company age | 16 years old |
| Account next due date | Wed, 27th Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2008
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Peter J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 2 693 | 15 458 | 13 151 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 908 | 27 430 | 20 376 | ||||||
| Cash Bank On Hand | 20 376 | 28 004 | 11 075 | 25 820 | 16 943 | 4 369 | 3 970 | ||
| Current Assets | 9 636 | 29 760 | 22 475 | 30 260 | 12 011 | 27 323 | 16 943 | 5 281 | 4 882 |
| Debtors | 3 728 | 2 330 | 2 099 | 2 256 | 936 | 1 503 | 912 | 912 | |
| Net Assets Liabilities | 13 151 | 17 961 | 5 668 | 8 924 | 9 470 | 3 276 | 3 276 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 693 | 15 458 | 13 151 | ||||||
| Other Debtors | 598 | 582 | 495 | 912 | 912 | ||||
| Property Plant Equipment | 3 533 | 2 488 | 2 115 | 1 798 | 2 045 | 1 739 | 1 739 | ||
| Tangible Fixed Assets | 2 625 | 3 315 | 3 533 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 593 | 15 358 | 13 051 | ||||||
| Shareholder Funds | 2 693 | 15 458 | 13 151 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 485 | 3 704 | 4 077 | 4 394 | 4 727 | 5 033 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 12 150 | 14 289 | 8 056 | 19 855 | 9 129 | 3 355 | 2 956 | ||
| Creditors Due Within One Year | 9 043 | 16 954 | 12 150 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 501 | ||||||||
| Disposals Property Plant Equipment | 948 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 373 | 317 | 333 | 306 | ||||
| Net Current Assets Liabilities | 593 | 12 806 | 10 325 | 15 971 | 3 955 | 7 468 | 7 814 | 1 926 | 1 926 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 3 774 | 3 202 | 2 174 | 9 497 | 3 719 | 2 956 | 2 956 | ||
| Other Taxation Social Security Payable | 7 369 | 10 186 | 4 982 | 9 458 | 5 410 | 399 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 018 | 6 192 | 6 192 | 6 192 | 6 772 | 6 772 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 707 | 498 | 402 | 342 | 389 | 389 | 389 | ||
| Provisions For Liabilities Charges | 525 | 663 | 707 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 276 | 839 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 903 | 6 179 | 7 018 | ||||||
| Tangible Fixed Assets Depreciation | 2 278 | 2 864 | 3 485 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 586 | 621 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 122 | 580 | |||||||
| Total Assets Less Current Liabilities | 3 218 | 16 121 | 13 858 | 18 459 | 6 070 | 9 266 | 9 859 | 3 665 | 3 665 |
| Trade Creditors Trade Payables | 1 007 | 901 | 900 | 900 | |||||
| Trade Debtors Trade Receivables | 1 501 | 1 674 | 936 | 1 008 | |||||
| Fixed Assets | 2 625 | 3 315 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Mon, 26th Jun 2023 filed on: 21st, March 2024 |
accounts | Free Download (1 page) |
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