Peter Oldham Joiner started in year 2014 as Private Limited Company with registration number 09331931. The Peter Oldham Joiner company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rochdale at 9 Willowmead Way. Postal code: OL12 7PX.
There is a single director in the firm at the moment - Peter O., appointed on 28 November 2014. In addition, a secretary was appointed - Denise O., appointed on 28 November 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Willowmead Way |
Town | Rochdale |
Post code | OL12 7PX |
Country of origin | United Kingdom |
Registration Number | 09331931 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Joinery installation |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Peter O. This PSC and has 25-50% shares. The second entity in the PSC register is Denise O. This PSC owns 25-50% shares.
Peter O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Denise O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 136 789 | 259 325 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 233 119 | 437 122 | ||||||
Current Assets | 212 763 | 326 486 | 424 546 | 380 065 | 375 558 | 293 108 | 335 095 | 502 356 |
Debtors | 8 783 | 103 882 | 65 234 | |||||
Net Assets Liabilities | 259 325 | 374 766 | 363 202 | 373 240 | 301 757 | 310 529 | 453 148 | |
Other Debtors | 1 906 | 1 574 | ||||||
Property Plant Equipment | 28 701 | 47 158 | ||||||
Cash Bank In Hand | 203 980 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 136 789 | 259 325 | ||||||
Tangible Fixed Assets | 11 052 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | |||||||
Profit Loss Account Reserve | 134 528 | |||||||
Shareholder Funds | 136 789 | 259 325 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 | 1 032 | 674 | 255 | 842 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 27 706 | 12 526 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 184 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 75 103 | 66 217 | 47 188 | 25 105 | 8 031 | 54 331 | 84 818 | |
Fixed Assets | 11 052 | 7 942 | 16 453 | 29 425 | 21 753 | 15 416 | 28 701 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 134 | |||||||
Net Current Assets Liabilities | 125 737 | 251 383 | 358 313 | 334 809 | 352 161 | 286 596 | 282 670 | 417 538 |
Other Creditors | 1 666 | 1 264 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 314 | |||||||
Other Disposals Property Plant Equipment | 28 907 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 932 | 1 708 | 1 519 | 1 906 | ||||
Property Plant Equipment Gross Cost | 56 407 | 59 684 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 548 | |||||||
Taxation Social Security Payable | 47 582 | 82 674 | ||||||
Total Assets Less Current Liabilities | 136 789 | 259 325 | 374 766 | 364 234 | 373 914 | 302 012 | 311 371 | 464 696 |
Trade Creditors Trade Payables | 5 925 | 880 | ||||||
Trade Debtors Trade Receivables | 101 976 | 63 660 | ||||||
Creditors Due Within One Year | 87 026 | 75 103 | ||||||
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 211 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 13 924 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 924 | |||||||
Tangible Fixed Assets Depreciation | 2 872 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 872 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 28th Nov 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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