Founded in 2003, Pja Carpentry, classified under reg no. 04811295 is an active company. Currently registered at 475 Salisbury House EC2M 5QQ, London the company has been in the business for twenty one years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023. Since November 4, 2009 Pja Carpentry Limited is no longer carrying the name Albone Homes.
The company has 2 directors, namely Martin D., Paul A.. Of them, Paul A. has been with the company the longest, being appointed on 25 June 2003 and Martin D. has been with the company for the least time - from 1 March 2023. Currenlty, the company lists one former director, whose name is Paul C. and who left the the company on 31 August 2020. In addition, there is one former secretary - Jill A. who worked with the the company until 29 March 2010.
| Office Address | 475 Salisbury House |
| Office Address2 | London Wall |
| Town | London |
| Post code | EC2M 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 04811295 |
| Date of Incorporation | Wed, 25th Jun 2003 |
| Industry | Construction of commercial buildings |
| Industry | Roofing activities |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Fri, 28th Feb 2025 (314 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 01 March 2023
Position: Director
Appointed: 25 June 2003
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Paul A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Albone Homes | November 4, 2009 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 289 204 | 214 121 | 193 944 | 563 594 | 558 851 | 682 136 | 645 403 |
| Current Assets | 751 262 | 738 536 | 783 762 | 781 004 | 1 147 906 | 1 230 735 | 1 481 272 |
| Debtors | 404 586 | 511 633 | 570 789 | 179 090 | 543 823 | 496 683 | 733 310 |
| Net Assets Liabilities | 86 518 | 87 637 | 244 501 | 236 673 | 512 959 | 586 821 | 642 590 |
| Other Debtors | 43 064 | 54 017 | 42 689 | 41 520 | 50 322 | 79 733 | |
| Property Plant Equipment | 17 328 | 35 849 | 298 961 | 347 672 | 316 861 | 292 866 | 302 076 |
| Total Inventories | 57 472 | 12 782 | 19 029 | 38 320 | 45 232 | 51 916 | 102 559 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 816 | 40 317 | 63 585 | 101 007 | 131 818 | 158 568 | 191 608 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 822 | 286 380 | 86 133 | 2 755 | 42 250 | ||
| Administrative Expenses | 715 603 | 823 368 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 1 300 | 1 300 | 101 068 | 239 300 | 255 313 | ||
| Amounts Owed To Group Undertakings Participating Interests | 142 388 | 216 816 | 165 480 | 32 117 | 219 327 | ||
| Average Number Employees During Period | 22 | 30 | 29 | 29 | 22 | 21 | 20 |
| Bank Borrowings Overdrafts | 13 333 | 13 333 | 13 333 | 26 667 | |||
| Comprehensive Income Expense | 132 076 | 41 119 | |||||
| Corporation Tax Payable | 18 070 | 32 411 | 71 215 | 67 809 | 18 511 | ||
| Creditors | 679 482 | 685 274 | 821 411 | 759 143 | 815 037 | 843 941 | 1 072 971 |
| Depreciation Expense Property Plant Equipment | 4 129 | 2 586 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 085 | ||||||
| Disposals Property Plant Equipment | 6 800 | ||||||
| Dividends Paid | 146 000 | 40 099 | |||||
| Gross Profit Loss | 886 352 | 880 939 | |||||
| Income Expense Recognised Directly In Equity | -146 000 | -40 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 586 | 23 268 | 37 422 | 30 811 | 26 750 | 33 040 | |
| Interest Payable Similar Charges Finance Costs | 132 | ||||||
| Issue Equity Instruments | 99 | ||||||
| Net Current Assets Liabilities | 71 780 | 53 262 | -37 649 | 21 861 | 332 869 | 386 794 | 408 301 |
| Operating Profit Loss | 170 749 | 57 571 | |||||
| Other Creditors | 74 542 | 109 021 | 210 644 | 137 840 | 27 445 | 70 334 | |
| Other Interest Receivable Similar Income Finance Income | 454 | 502 | |||||
| Other Taxation Social Security Payable | 178 402 | 157 373 | 177 030 | 156 466 | 147 963 | 88 790 | |
| Profit Loss | 132 076 | 41 119 | |||||
| Profit Loss On Ordinary Activities Before Tax | 171 071 | 58 073 | |||||
| Property Plant Equipment Gross Cost | 59 144 | 76 166 | 362 546 | 448 679 | 448 679 | 451 434 | 493 684 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 590 | 1 474 | 16 811 | 26 193 | 22 384 | 19 550 | 24 135 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 995 | 16 954 | |||||
| Total Assets Less Current Liabilities | 89 108 | 89 111 | 261 312 | 369 533 | 649 730 | 679 660 | 710 377 |
| Trade Creditors Trade Payables | 271 872 | 305 790 | 192 656 | 436 183 | 555 274 | 649 342 | |
| Trade Debtors Trade Receivables | 468 569 | 515 472 | 135 101 | 401 235 | 207 061 | 398 264 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU. Change occurred on April 12, 2024. Company's previous address: 475 Salisbury House London Wall London EC2M 5QQ. filed on: 12th, April 2024 |
address | Free Download (1 page) |
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