P J Ductwork Services Limited

P J DUCTWORK SERVICES LIMITED - Company Information

2019-10-012020-09-302020-09-30false05533700P J Ductwork Services Limited2021-05-0643290iso4217:GBPxbrli:pure055337002019-10-01055337002020-09-30055337002019-10-012020-09-30055337002018-10-01055337002019-09-30055337002018-10-012019-09-3005533700bus:SmallEntities2019-10-012020-09-3005533700bus:AuditExempt-NoAccountantsReport2019-10-012020-09-3005533700bus:AbridgedAccounts2019-10-012020-09-3005533700bus:PrivateLimitedCompanyLtd2019-10-012020-09-3005533700core:WithinOneYear2020-09-3005533700core:AfterOneYear2020-09-3005533700core:WithinOneYear2019-09-3005533700core:AfterOneYear2019-09-3005533700core:ShareCapital2020-09-3005533700core:SharePremium2020-09-3005533700core:RevaluationReserve2020-09-3005533700core:OtherReservesSubtotal2020-09-3005533700core:RetainedEarningsAccumulatedLosses2020-09-3005533700core:ShareCapital2019-09-3005533700core:SharePremium2019-09-3005533700core:RevaluationReserve2019-09-3005533700core:OtherReservesSubtotal2019-09-3005533700core:RetainedEarningsAccumulatedLosses2019-09-3005533700core:LandBuildings2020-09-3005533700core:PlantMachinery2020-09-3005533700core:Vehicles2020-09-3005533700core:FurnitureFittings2020-09-3005533700core:OfficeEquipment2020-09-3005533700core:NetGoodwill2020-09-3005533700core:IntangibleAssetsOtherThanGoodwill2020-09-3005533700core:ListedExchangeTraded2020-09-3005533700core:UnlistedNon-exchangeTraded2020-09-3005533700core:LandBuildings2019-09-3005533700core:PlantMachinery2019-09-3005533700core:Vehicles2019-09-3005533700core:FurnitureFittings2019-09-3005533700core:OfficeEquipment2019-09-3005533700core:NetGoodwill2019-09-3005533700core:IntangibleAssetsOtherThanGoodwill2019-09-3005533700core:ListedExchangeTraded2019-09-3005533700core:UnlistedNon-exchangeTraded2019-09-3005533700core:LandBuildings2019-10-012020-09-3005533700core:PlantMachinery2019-10-012020-09-3005533700core:Vehicles2019-10-012020-09-3005533700core:FurnitureFittings2019-10-012020-09-3005533700core:OfficeEquipment2019-10-012020-09-3005533700core:NetGoodwill2019-10-012020-09-3005533700core:IntangibleAssetsOtherThanGoodwill2019-10-012020-09-3005533700core:ListedExchangeTraded2019-10-012020-09-3005533700core:UnlistedNon-exchangeTraded2019-10-012020-09-3005533700core:MoreThanFiveYears2019-10-012020-09-3005533700core:Non-currentFinancialInstruments2020-09-3005533700core:Non-currentFinancialInstruments2019-09-3005533700dpl:CostSales2019-10-012020-09-3005533700dpl:DistributionCosts2019-10-012020-09-3005533700dpl:AdministrativeExpenses2019-10-012020-09-3005533700core:LandBuildings2019-10-012020-09-3005533700core:PlantMachinery2019-10-012020-09-3005533700core:Vehicles2019-10-012020-09-3005533700core:FurnitureFittings2019-10-012020-09-3005533700core:OfficeEquipment2019-10-012020-09-3005533700core:NetGoodwill2019-10-012020-09-3005533700core:IntangibleAssetsOtherThanGoodwill2019-10-012020-09-3005533700dpl:GroupUndertakings2019-10-012020-09-3005533700dpl:ParticipatingInterests2019-10-012020-09-3005533700dpl:GroupUndertakingscore:ListedExchangeTraded2019-10-012020-09-3005533700core:ListedExchangeTraded2019-10-012020-09-3005533700dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-10-012020-09-3005533700core:UnlistedNon-exchangeTraded2019-10-012020-09-3005533700dpl:CostSales2018-10-012019-09-3005533700dpl:DistributionCosts2018-10-012019-09-3005533700dpl:AdministrativeExpenses2018-10-012019-09-3005533700core:LandBuildings2018-10-012019-09-3005533700core:PlantMachinery2018-10-012019-09-3005533700core:Vehicles2018-10-012019-09-3005533700core:FurnitureFittings2018-10-012019-09-3005533700core:OfficeEquipment2018-10-012019-09-3005533700core:NetGoodwill2018-10-012019-09-3005533700core:IntangibleAssetsOtherThanGoodwill2018-10-012019-09-3005533700dpl:GroupUndertakings2018-10-012019-09-3005533700dpl:ParticipatingInterests2018-10-012019-09-3005533700dpl:GroupUndertakingscore:ListedExchangeTraded2018-10-012019-09-3005533700core:ListedExchangeTraded2018-10-012019-09-3005533700dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2018-10-012019-09-3005533700core:UnlistedNon-exchangeTraded2018-10-012019-09-3005533700core:NetGoodwill2020-09-3005533700core:IntangibleAssetsOtherThanGoodwill2020-09-3005533700core:LandBuildings2020-09-3005533700core:PlantMachinery2020-09-3005533700core:Vehicles2020-09-3005533700core:FurnitureFittings2020-09-3005533700core:OfficeEquipment2020-09-3005533700core:AfterOneYear2020-09-3005533700core:WithinOneYear2020-09-3005533700core:ListedExchangeTraded2020-09-3005533700core:UnlistedNon-exchangeTraded2020-09-3005533700core:ShareCapital2020-09-3005533700core:SharePremium2020-09-3005533700core:RevaluationReserve2020-09-3005533700core:OtherReservesSubtotal2020-09-3005533700core:RetainedEarningsAccumulatedLosses2020-09-3005533700core:NetGoodwill2019-09-3005533700core:IntangibleAssetsOtherThanGoodwill2019-09-3005533700core:LandBuildings2019-09-3005533700core:PlantMachinery2019-09-3005533700core:Vehicles2019-09-3005533700core:FurnitureFittings2019-09-3005533700core:OfficeEquipment2019-09-3005533700core:AfterOneYear2019-09-3005533700core:WithinOneYear2019-09-3005533700core:ListedExchangeTraded2019-09-3005533700core:UnlistedNon-exchangeTraded2019-09-3005533700core:ShareCapital2019-09-3005533700core:SharePremium2019-09-3005533700core:RevaluationReserve2019-09-3005533700core:OtherReservesSubtotal2019-09-3005533700core:RetainedEarningsAccumulatedLosses2019-09-3005533700core:NetGoodwill2018-10-0105533700core:IntangibleAssetsOtherThanGoodwill2018-10-0105533700core:LandBuildings2018-10-0105533700core:PlantMachinery2018-10-0105533700core:Vehicles2018-10-0105533700core:FurnitureFittings2018-10-0105533700core:OfficeEquipment2018-10-0105533700core:AfterOneYear2018-10-0105533700core:WithinOneYear2018-10-0105533700core:ListedExchangeTraded2018-10-0105533700core:UnlistedNon-exchangeTraded2018-10-0105533700core:ShareCapital2018-10-0105533700core:SharePremium2018-10-0105533700core:RevaluationReserve2018-10-0105533700core:OtherReservesSubtotal2018-10-0105533700core:RetainedEarningsAccumulatedLosses2018-10-0105533700core:AfterOneYear2019-10-012020-09-3005533700core:WithinOneYear2019-10-012020-09-3005533700core:Non-currentFinancialInstrumentscore:CostValuation2019-10-012020-09-3005533700core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2019-10-012020-09-3005533700core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2019-10-012020-09-3005533700core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2019-10-012020-09-3005533700core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2019-10-012020-09-3005533700core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2019-10-012020-09-3005533700core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2019-10-012020-09-3005533700core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2019-10-012020-09-3005533700core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2019-10-012020-09-3005533700core:Non-currentFinancialInstrumentscore:CostValuation2020-09-3005533700core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2020-09-3005533700core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2020-09-3005533700core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2020-09-3005533700core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2020-09-3005533700core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2020-09-3005533700core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2020-09-3005533700core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2020-09-3005533700core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2020-09-3005533700core:Non-currentFinancialInstrumentscore:CostValuation2019-09-3005533700core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2019-09-3005533700core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2019-09-3005533700core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2019-09-3005533700core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2019-09-3005533700core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2019-09-3005533700core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2019-09-3005533700core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2019-09-3005533700core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2019-09-3005533700bus:Director12019-10-012020-09-30

Registered Number
05533700
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 September 2020

P J Ductwork Services Limited

Company Information
for the year from 1 October 2019 to 30 September 2020


Directors	Rothwell, Paul Vernon


Registered Address	107 North Street
	Martock
	TA12 6EJ


Registered Number	05533700 (England and Wales)

P J Ductwork Services Limited

Balance Sheet as at
30 September 2020

	Notes	2020		2019
		£	£	£	£
Fixed assets
Tangible assets			257,127		251,894
			257,127		251,894
Current assets
Stocks		163		250
Debtors	6	11,529		16,534
Cash at bank and on hand		16,677		17,366
		28,369		34,150
Creditors amounts falling due within one year	7	(83,225)		(78,394)
Net current assets (liabilities)			(54,856)		(44,244)
Total assets less current liabilities			202,271		207,650
Provisions for liabilities			(3,217)		(2,223)
Net assets			199,054		205,427
Capital and reserves
Called up share capital			2		2
Profit and loss account			199,052		205,425
Shareholders' funds			199,054		205,427

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 6 May 2021, and are signed on its behalf by:

Rothwell, Paul Vernon
Director
Registered Company No. 05533700

P J Ductwork Services Limited

Notes to the Financial Statements
for the year ended 30 September 2020

1.	STATUTORY INFORMATION
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	ACCOUNTING POLICIES

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Reducing balance (%)	Straight line (years)
Plant and machinery	25	-
Vehicles	25	-
Office Equipment	-	4

	Inventories policy
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

	Deferred tax policy
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax policy

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Government grants and other government assistance policy
	Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.

4.	EMPLOYEE INFORMATION

		2020		2019
	Average number of employees during the year	1		1

5.	DIVIDENDS PROPOSED AND PAYABLE

		2020 £		2019 £
	Dividends Paid	4,000		4,000
	Total	4,000		4,000

6.	DEBTORS
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

DEBTORS

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	2020 £	2019 £
Trade debtors / trade receivables	381	10,055
Other debtors	10,399	6,459
Prepayments and accrued income	749	20
Total	11,529	16,534

7.	CREDITORS WITHIN ONE YEAR
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	2020 £	2019 £
Trade creditors / trade payables	249	910
Taxation and social security	2,440	2,440
Other creditors	79,612	74,158
Accrued liabilities and deferred income	924	886
Total	83,225	78,394