Pg Joinery Limited in HARROW

Pg Joinery Limited HARROW

Founded in 2014, Pg Joinery, classified under reg no. 09050406 is an active company. Currently registered at 6 Lorne Road HA3 7NH, Harrow the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

The company has 2 directors, namely Marian R., Piotr M.. Of them, Piotr M. has been with the company the longest, being appointed on 21 May 2014 and Marian R. has been with the company for the least time - from 24 January 2022. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Pg Joinery Limited Address / Contact

Office Address	6 Lorne Road
Town	Harrow
Post code	HA3 7NH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09050406
Date of Incorporation	Wed, 21st May 2014
Industry	Joinery installation
End of financial Year	31st May
Company age	10 years old
Account next due date	Thu, 29th Feb 2024 (70 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated	Sat, 6th May 2023

Company staff

Marian R.

Position: Director

Appointed: 24 January 2022

Piotr M.

Position: Director

Appointed: 21 May 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Piotr M. This PSC and has 75,01-100% shares.

Piotr M.

Notified on	6 April 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	-6 728	404

Balance Sheet
Cash Bank On Hand		1 963	739	8 000	725	22 075	16 612
Current Assets	11 562	7 123	12 581	8 000			16 612	6 469	18 983
Debtors	9 790	5 160	8 943
Net Assets Liabilities		404	412	2 166	1 694	8 532	1 138	7 933	8 926
Other Debtors			5 729
Property Plant Equipment		24 760	21 570	16 435	13 905	12 277	10 349
Cash Bank In Hand	1 772	1 963
Net Assets Liabilities Including Pension Asset Liability	-6 728	404
Tangible Fixed Assets	14 140	24 760

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 828	304
Shareholder Funds	-6 728	404

Other
Accumulated Depreciation Impairment Property Plant Equipment		6 865	10 754	16 232	18 762	21 066	22 994
Additions Other Than Through Business Combinations Property Plant Equipment			699	343		676
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings			27 689	18 666	7 716	1 220	23 596
Bank Overdrafts				264		21 000
Creditors		29 732	3 150	3 603	5 220	24 600	2 227	23 133	6 741
Increase From Depreciation Charge For Year Property Plant Equipment			3 889	5 478	2 530	2 304	1 928
Net Current Assets Liabilities	-20 486	-24 356	9 431	4 397	-4 495	18 475	14 385	6 469	12 242
Other Creditors		24 707	774	40	382	1 399	2 227
Property Plant Equipment Gross Cost		31 625	32 324	32 667	32 667	33 343	33 343
Taxation Social Security Payable		5 025	2 287	3 299	4 838	2 201
Total Assets Less Current Liabilities	-6 346	404	31 001	20 832	9 410	30 752	24 734	15 200	23 334
Trade Creditors Trade Payables			90
Trade Debtors Trade Receivables		3 413	6 113
Creditors Due Within One Year	32 048	31 479
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	382
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	16 635	14 990
Tangible Fixed Assets Cost Or Valuation	16 635	31 625
Tangible Fixed Assets Depreciation	2 495	6 865
Tangible Fixed Assets Depreciation Charged In Period	2 495	4 370
Fixed Assets	14 140	24 760					10 349	8 731	11 092

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-05-06 filed on: 30th, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-05-06 filed on: 30th, May 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-05-31 filed on: 27th, February 2023	accounts	Free Download (3 pages)
AD01	New registered office address 6 Lorne Road Harrow HA3 7NH. Change occurred on 2022-05-06. Company's previous address: 55 Grampian Way Sinfin Derby Derbyshire DE24 9LU. filed on: 6th, May 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates 2022-05-06 filed on: 6th, May 2022	confirmation statement	Free Download (4 pages)
CH01	On 2022-05-06 director's details were changed filed on: 6th, May 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 22nd, February 2022	accounts	Free Download (4 pages)
AP01	New director was appointed on 2022-01-24 filed on: 24th, January 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021-05-30 filed on: 10th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-05-31 filed on: 1st, March 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020-05-30 filed on: 30th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 16th, January 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019-05-30 filed on: 30th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 15th, November 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018-05-30 filed on: 20th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 20th, November 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2017-05-30 filed on: 22nd, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 4th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-05-30 filed on: 31st, May 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 28th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-05-21 filed on: 26th, May 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-05-26: 100.00 GBP	capital
NEWINC	Incorporation filed on: 21st, May 2014	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 2014-05-21: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation