Founded in 2011, Bewley, classified under reg no. 07649135 is an active company. Currently registered at Parker House DA5 1AH, Bexley the company has been in the business for 13 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30. Since 2017-11-27 Bewley Limited is no longer carrying the name Pj Aluminium.
The company has one director. John C., appointed on 26 May 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Philip C.. There were no ex secretaries.
| Office Address | Parker House |
| Office Address2 | Tanyard Lane |
| Town | Bexley |
| Post code | DA5 1AH |
| Country of origin | United Kingdom |
| Registration Number | 07649135 |
| Date of Incorporation | Thu, 26th May 2011 |
| Industry | Other construction installation |
| Industry | Manufacture of doors and windows of metal |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
| Last confirmation statement dated | Sun, 2nd Oct 2022 |
Position: Director
Appointed: 26 May 2011
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is John C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Pj Aluminium | November 27, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 119 | 10 909 | 56 063 | 2 898 | 3 548 |
| Current Assets | 90 656 | 66 693 | 84 810 | ||
| Debtors | 84 135 | 55 484 | 25 710 | 67 850 | 59 537 |
| Net Assets Liabilities | 66 103 | 49 990 | 38 819 | 52 583 | 21 560 |
| Other Debtors | 60 181 | 20 439 | 57 966 | 31 201 | |
| Property Plant Equipment | 1 124 | 899 | 719 | 575 | 431 |
| Total Inventories | 6 402 | 300 | 3 037 | 10 516 | 250 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 967 | 4 967 | 5 147 | 5 291 | 5 435 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 5 211 | ||||
| Bank Borrowings Overdrafts | 14 000 | 9 800 | 9 516 | ||
| Corporation Tax Payable | 857 | 1 819 | |||
| Creditors | 25 677 | 17 602 | 14 000 | 9 800 | 42 206 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 144 | 144 | ||
| Net Current Assets Liabilities | 64 979 | 49 091 | 38 100 | ||
| Other Creditors | 5 215 | 10 426 | 25 887 | 3 066 | 9 745 |
| Other Taxation Payable | 5 966 | 1 532 | 4 023 | ||
| Property Plant Equipment Gross Cost | 5 866 | 5 866 | 5 866 | 5 866 | 5 866 |
| Taxation Social Security Payable | 1 722 | 1 868 | 5 966 | ||
| Total Borrowings | 14 000 | ||||
| Trade Creditors Trade Payables | 12 434 | 2 631 | 10 240 | 18 922 | |
| Trade Debtors Trade Receivables | 23 954 | 35 045 | 25 710 | 9 885 | 28 336 |
| Work In Progress | 6 402 | 300 | 3 037 | ||
| Amount Specific Advance Or Credit Directors | 5 211 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 591 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -15 238 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-02 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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