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Projoint Drylining Limited WARMLEY

Projoint Drylining started in year 2014 as Private Limited Company with registration number 09351111. The Projoint Drylining company has been functioning successfully for ten years now and its status is active. The firm's office is based in Warmley at Unit 1, Office 1, Tower Lane Business Park. Postal code: BS30 8XT.

The company has one director. Kevin P., appointed on 11 December 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Projoint Drylining Limited Address / Contact

Office Address Unit 1, Office 1, Tower Lane Business Park
Office Address2 Tower Lane
Town Warmley
Post code BS30 8XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09351111
Date of Incorporation Thu, 11th Dec 2014
Industry Floor and wall covering
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Kevin P.

Position: Director

Appointed: 11 December 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Kevin P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Melanie P. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin P.

Notified on 11 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Melanie P.

Notified on 12 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth26 899       
Balance Sheet
Cash Bank On Hand21 5906 3622 1204 8471 31414 2725 1466 699
Current Assets37 48215 89410 29223 59610 67741 29825 50937 674
Debtors15 8929 5328 17218 7499 36327 02610 86330 825
Net Assets Liabilities26 89912 1547 19410 2504 64218 2073 6675 307
Other Debtors15 7058 8907 97218 5629 16816 6279 33216 339
Property Plant Equipment3 0104 0623 3032 4122 2013 4212 7924 704
Total Inventories      9 500150
Cash Bank In Hand21 590       
Net Assets Liabilities Including Pension Asset Liability26 899       
Tangible Fixed Assets3 010       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve26 889       
Shareholder Funds26 899       
Other
Accrued Liabilities1 0101 2451 2101 2501 2751 3651 4351 425
Accumulated Depreciation Impairment Property Plant Equipment1 0042 3593 5014 3925 3186 5897 7155 908
Additions Other Than Through Business Combinations Property Plant Equipment 2 407383 7152 4914974 000
Average Number Employees During Period 2222222
Bank Borrowings     13 50010 7507 750
Comprehensive Income Expense47 90620 256      
Creditors12 9916 9905 77415 3007 81813 50010 7507 750
Decrease In Loans Owed To Related Parties Due To Loans Repaid      -657-512
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -3 375
Disposals Property Plant Equipment       -3 895
Dividends Paid-21 017-35 001      
Increase From Depreciation Charge For Year Property Plant Equipment 1 3551 1428919261 2711 1261 568
Increase In Loans Owed To Related Parties Due To Loans Advanced      31214 312
Issue Equity Instruments10       
Loans Owed To Related Parties     91957414 374
Net Current Assets Liabilities24 4918 9044 5188 2962 85928 93612 1558 671
Number Shares Issued Fully Paid1010101010101010
Other Creditors11 9685 7454 34812 4996 2209 0727 38714 374
Other Inventories       150
Par Value Share 1111111
Prepayments187192200187195199356386
Profit Loss47 90620 256      
Property Plant Equipment Gross Cost4 0146 4216 8046 8047 51910 01010 50710 612
Provisions For Liabilities Balance Sheet Subtotal602812627458418650530318
Taxation Social Security Payable   1 119  6 8135 021
Total Assets Less Current Liabilities27 50112 9667 82110 7085 06032 35714 94713 375
Total Borrowings     13 50010 7507 750
Trade Creditors Trade Payables13 2164323234251 5325 183
Trade Debtors Trade Receivables 450   10 2001 17514 100
Work In Progress      9 500 
Amount Specific Advance Or Credit Directors4158508185 657878919574 
Amount Specific Advance Or Credit Made In Period Directors-432-62-240-882-5 000-7 243-657 
Amount Specific Advance Or Credit Repaid In Period Directors8474972085 7212217 284312 
Creditors Due Within One Year12 991       
Fixed Assets3 010       
Provisions For Liabilities Charges602       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates December 11, 2023
filed on: 18th, December 2023 		Free Download (3 pages)

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