Pride & Joy (ne) started in year 2014 as Private Limited Company with registration number 09297382. The Pride & Joy (ne) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Middlesbrough at Beaumont Accountancy Services First Floor Enterprise House. Postal code: TS1 3QW.
The firm has 2 directors, namely Tracy C., Garry C.. Of them, Garry C. has been with the company the longest, being appointed on 5 November 2014 and Tracy C. has been with the company for the least time - from 23 February 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Beaumont Accountancy Services First Floor Enterprise House |
Office Address2 | 202-206 Linthorpe Road |
Town | Middlesbrough |
Post code | TS1 3QW |
Country of origin | United Kingdom |
Registration Number | 09297382 |
Date of Incorporation | Wed, 5th Nov 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Garry C. This PSC has 25-50% voting rights and has 25-50% shares.
Garry C.
Notified on | 5 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 233 | 118 | 9 128 | ||||||
Balance Sheet | |||||||||
Current Assets | 15 257 | 14 885 | 9 542 | 20 134 | 14 521 | 11 933 | 21 813 | 22 161 | 31 596 |
Net Assets Liabilities | 9 128 | 9 041 | 526 | 498 | 5 006 | 5 147 | 17 366 | ||
Cash Bank In Hand | 11 839 | 11 200 | |||||||
Debtors | 2 893 | 3 033 | |||||||
Intangible Fixed Assets | 20 000 | 20 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 233 | 118 | 9 128 | ||||||
Stocks Inventory | 525 | 652 | |||||||
Tangible Fixed Assets | 3 750 | 2 812 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 133 | 18 | |||||||
Shareholder Funds | 233 | 118 | 9 128 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 2 | 4 | 4 | 3 | ||||
Creditors | 24 585 | 33 097 | 34 339 | 19 988 | 36 955 | 31 125 | 23 313 | ||
Fixed Assets | 23 750 | 22 812 | 24 734 | 22 004 | 23 004 | 8 553 | 20 148 | 14 111 | 9 083 |
Net Current Assets Liabilities | -22 767 | -22 132 | -15 043 | 12 963 | 22 478 | 8 055 | -15 142 | -8 964 | 8 283 |
Provisions For Liabilities Balance Sheet Subtotal | 563 | ||||||||
Total Assets Less Current Liabilities | 983 | 680 | 9 691 | 9 041 | 3 949 | 498 | |||
Creditors Due Within One Year | 38 024 | 37 017 | 24 585 | ||||||
Intangible Fixed Assets Additions | 20 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Provisions For Liabilities Charges | 750 | 562 | 563 | ||||||
Tangible Fixed Assets Additions | 5 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 1 250 | 2 188 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 938 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/05 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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