Founded in 1997, P.j. Spillings (builders), classified under reg no. 03385011 is an active company. Currently registered at 41 Pinbush Road NR33 7NL, Lowestoft the company has been in the business for twenty seven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
Currently there are 2 directors in the the company, namely Lesley S. and Patrick S.. In addition one secretary - Lesley S. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NR33 7NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2000559 . It is located at 41 Pinbush Road, Gisleham with a total of 2 carsand 1 trailers.
| Office Address | 41 Pinbush Road |
| Office Address2 | South Lowestoft Ind Est |
| Town | Lowestoft |
| Post code | NR33 7NL |
| Country of origin | United Kingdom |
| Registration Number | 03385011 |
| Date of Incorporation | Wed, 11th Jun 1997 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 27 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Secretary
Appointed: 11 June 1997
Position: Director
Appointed: 11 June 1997
Position: Director
Appointed: 11 June 1997
The list of PSCs that own or control the company is made up of 3 names. As we discovered, there is Paul S. This PSC and has 25-50% shares. Another one in the persons with significant control register is John S. This PSC owns 25-50% shares. Moving on, there is Lesley S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Paul S.
| Notified on | 1 June 2020 |
| Nature of control: |
25-50% shares |
John S.
| Notified on | 1 June 2020 |
| Nature of control: |
25-50% shares |
Lesley S.
| Notified on | 11 June 2017 |
| Ceased on | 1 June 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 790 252 | 3 020 076 | 2 743 960 |
| Current Assets | 6 313 852 | 6 890 697 | 4 168 401 |
| Debtors | 4 522 620 | 3 869 641 | 1 423 461 |
| Net Assets Liabilities | 5 450 034 | 5 526 157 | 3 352 081 |
| Other Debtors | 900 542 | 624 696 | 72 567 |
| Property Plant Equipment | 328 422 | 306 271 | 300 287 |
| Total Inventories | 980 | 980 | 980 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 072 542 | 1 168 466 | 1 261 188 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 73 773 | 86 738 | |
| Amounts Owed By Group Undertakings Participating Interests | 1 986 282 | 2 143 380 | |
| Amounts Owed To Group Undertakings Participating Interests | 41 779 | 96 175 | |
| Average Number Employees During Period | 40 | 39 | 36 |
| Creditors | 1 118 085 | 1 605 265 | 1 051 077 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 10 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 924 | 92 722 | |
| Net Current Assets Liabilities | 5 195 767 | 5 285 432 | 3 117 324 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 |
| Other Creditors | 322 644 | 172 319 | 154 168 |
| Other Taxation Social Security Payable | 219 706 | 405 364 | 214 922 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 400 964 | 1 474 737 | 1 561 475 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 74 155 | 65 546 | 65 530 |
| Total Assets Less Current Liabilities | 5 524 189 | 5 591 703 | 3 417 611 |
| Trade Creditors Trade Payables | 575 735 | 985 803 | 585 812 |
| Trade Debtors Trade Receivables | 1 635 796 | 1 101 565 | 1 350 894 |
| 41 Pinbush Road | |
|---|---|
| City | Gisleham |
| Post code | NR33 7NL |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 28th, February 2023 |
accounts | Free Download (8 pages) |
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