P J Logistics Limited in Coneyhurst Road BILLINGSHURST - RH14 9DE

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P J Logistics Limited BILLINGSHURST

P J Logistics started in year 1998 as Private Limited Company with registration number 03670157. The P J Logistics company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Billingshurst at Unit 0 Rosier Business Park. Postal code: RH14 9DE.

At the moment there are 3 directors in the the firm, namely Ian S., Mark L. and Sally L.. In addition one secretary - Sally L. - is with the company. As of 29 May 2024, there was 1 ex director - Margaret S.. There were no ex secretaries.

This company operates within the BN5 9BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1106937 . It is located at Federal Express, Cargo Area South, Stansted with a total of 4 carsand 4 trailers.

P J Logistics Limited Address / Contact

Office Address	Unit 0 Rosier Business Park
Office Address2	Coneyhurst Road
Town	Billingshurst
Post code	RH14 9DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03670157
Date of Incorporation	Thu, 19th Nov 1998
Industry	Freight transport by road
End of financial Year	30th November
Company age	26 years old
Account next due date	Sat, 31st Aug 2024 (94 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated	Sat, 19th Nov 2022

Company staff

Ian S.

Position: Director

Appointed: 01 December 2009

Mark L.

Position: Director

Appointed: 19 November 1998

Sally L.

Position: Director

Appointed: 19 November 1998

Sally L.

Position: Secretary

Appointed: 19 November 1998

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 November 1998

Resigned: 19 November 1998

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 November 1998

Resigned: 19 November 1998

Margaret S.

Position: Director

Appointed: 19 November 1998

Resigned: 01 December 2012

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Mark L. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sally L. This PSC owns 25-50% shares.

Mark L.

Notified on	19 November 2016
Nature of control:	25-50% shares

Sally L.

Notified on	16 November 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	102 055	105 105	84 971	185 131	269 222

Balance Sheet
Cash Bank In Hand	1 624	394	319	769	5 440
Cash Bank On Hand					5 440	119 469	1 269	269	99 265	463 148	447 229	736 458
Current Assets	236 136	222 162	212 745	289 479	329 140	425 785
Debtors	234 512	221 768	212 426	288 710	323 700	306 317	360 684	388 906	333 673	351 211	584 006	562 457
Net Assets Liabilities					269 222	283 774	326 629	367 244	406 009	793 112	1 104 644	1 375 318
Net Assets Liabilities Including Pension Asset Liability	102 055	105 105	84 971	185 131	269 222
Other Debtors					1 199	1 277
Property Plant Equipment					357 208	481 174	426 218	462 746	540 721	652 743	765 280	757 768
Tangible Fixed Assets	144 813	188 726	139 300	163 341	357 208

Reserves/Capital
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	100 955	104 005	83 871	184 031	268 122
Shareholder Funds	102 055	105 105	84 971	185 131	269 222

Other
Amount Specific Advance Or Credit Directors					4 796	5 036
Amount Specific Advance Or Credit Made In Period Directors					4 796	240
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 500	3 100
Accumulated Depreciation Impairment Property Plant Equipment					454 371	433 761
Average Number Employees During Period						18				22	22	22
Creditors					172 045	450 498	316 779	299 037	298 719	326 057	399 804	375 417
Creditors Due After One Year	14 051	52 291	29 611	39 211	172 045
Creditors Due Within One Year	247 640	235 986	224 009	207 811	207 721
Debtors Due After One Year				-4 558	-1 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment						136 381
Disposals Property Plant Equipment						156 607
Finance Lease Liabilities Present Value Total					172 045	110 643
Increase From Depreciation Charge For Year Property Plant Equipment						115 771
Net Current Assets Liabilities	-11 504	-13 824	-11 264	81 668	121 419	-21 614	45 174	90 138	134 219	488 302	631 431	923 498
Number Shares Allotted		100	100	100	100		1 100	1 100	1 100	1 100	1 100	1 100
Other Creditors					231	8 747
Other Taxation Social Security Payable					44 560	88 655
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 417	3 005
Property Plant Equipment Gross Cost					811 579	914 937
Provisions For Liabilities Balance Sheet Subtotal					37 360	62 045	58 762	59 017	71 891	101 174	123 142	122 943
Provisions For Liabilities Charges	17 203	17 506	13 454	20 667	37 360
Secured Debts				82 474	259 729
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		114 433	7 981	77 504	322 143
Tangible Fixed Assets Cost Or Valuation	442 550	456 527	431 633	502 918	811 579
Tangible Fixed Assets Depreciation	297 737	267 801	292 333	339 577	454 371
Tangible Fixed Assets Depreciation Charged In Period		62 330	45 528	53 410	120 215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		92 266	20 996	6 166	5 421
Tangible Fixed Assets Disposals		100 456	32 875	6 219	13 482
Total Additions Including From Business Combinations Property Plant Equipment						259 965
Total Assets Less Current Liabilities	133 309	174 902	128 036	245 009	481 127	456 462	471 392	552 884	674 940	1 141 045	1 446 711	1 681 266
Trade Creditors Trade Payables					72 746	218 731
Trade Debtors Trade Receivables					305 730	288 191
Advances Credits Directors					4 796
Advances Credits Made In Period Directors			4 262	2 681
Advances Credits Repaid In Period Directors			4 262	2 681

Transport Operator Data

Federal Express
Address	Cargo Area South , Pincey Road , London Stansted Airport
City	Stansted
Post code	CM24 1FE
Vehicles	4
Trailers	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 30th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th November 2022 filed on: 30th, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th November 2021 filed on: 30th, August 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th November 2020 filed on: 26th, August 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th November 2019 filed on: 21st, August 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th November 2018 filed on: 30th, August 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th November 2017 filed on: 18th, August 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th November 2016 filed on: 24th, November 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th November 2015 filed on: 24th, October 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 19th November 2015 with full list of members filed on: 5th, January 2016	annual return	Free Download (7 pages)
SH01	Statement of Capital on 5th January 2016: 1100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th November 2014 filed on: 20th, August 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 19th November 2014 with full list of members filed on: 19th, December 2014	annual return	Free Download (7 pages)
SH01	Statement of Capital on 19th December 2014: 1100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th November 2013 filed on: 29th, August 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 19th November 2013 with full list of members filed on: 22nd, November 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2012 filed on: 12th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return drawn up to 19th November 2012 with full list of members filed on: 20th, November 2012	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th November 2011 filed on: 20th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 19th November 2011 with full list of members filed on: 19th, December 2011	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th November 2010 filed on: 28th, October 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2009 filed on: 4th, February 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 19th November 2010 with full list of members filed on: 12th, January 2011	annual return	Free Download (7 pages)
AR01	Annual return drawn up to 19th November 2009 with full list of members filed on: 14th, January 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2008 filed on: 13th, February 2009	accounts	Free Download (7 pages)
363a	Annual return up to 9th February 2009 with shareholders record filed on: 9th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2007 filed on: 31st, January 2009	accounts	Free Download (7 pages)
363a	Annual return up to 26th November 2007 with shareholders record filed on: 26th, November 2007	annual return	Free Download (3 pages)
363a	Annual return up to 26th November 2007 with shareholders record filed on: 26th, November 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th November 2005 filed on: 23rd, April 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2006 filed on: 23rd, April 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2005 filed on: 23rd, April 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2006 filed on: 23rd, April 2007	accounts	Free Download (7 pages)
363a	Annual return up to 7th December 2006 with shareholders record filed on: 7th, December 2006	annual return	Free Download (3 pages)
363a	Annual return up to 7th December 2006 with shareholders record filed on: 7th, December 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 4th, April 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 4th, April 2006	accounts	Free Download (7 pages)
363s	Annual return up to 19th December 2005 with shareholders record filed on: 19th, December 2005	annual return	Free Download (7 pages)
363s	Annual return up to 19th December 2005 with shareholders record filed on: 19th, December 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2003 filed on: 23rd, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2003 filed on: 23rd, December 2004	accounts	Free Download (6 pages)
363s	Annual return up to 7th December 2004 with shareholders record filed on: 7th, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to 7th December 2004 with shareholders record filed on: 7th, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to 13th January 2004 with shareholders record filed on: 13th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to 13th January 2004 with shareholders record filed on: 13th, January 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2002 filed on: 6th, January 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2002 filed on: 6th, January 2004	accounts	Free Download (6 pages)
363s	Annual return up to 23rd December 2002 with shareholders record filed on: 23rd, December 2002	annual return	Free Download (7 pages)
363(288)	23rd December 2002 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 23rd December 2002 with shareholders record filed on: 23rd, December 2002	annual return	Free Download (7 pages)
363(288)	23rd December 2002 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 30th November 2001 filed on: 8th, September 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2001 filed on: 8th, September 2002	accounts	Free Download (7 pages)
363s	Annual return up to 19th December 2001 with shareholders record filed on: 19th, December 2001	annual return	Free Download (7 pages)
363s	Annual return up to 19th December 2001 with shareholders record filed on: 19th, December 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 30th November 2000 filed on: 12th, April 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th November 2000 filed on: 12th, April 2001	accounts	Free Download (6 pages)
363s	Annual return up to 5th January 2001 with shareholders record filed on: 5th, January 2001	annual return	Free Download (7 pages)
363s	Annual return up to 5th January 2001 with shareholders record filed on: 5th, January 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 30th November 1999 filed on: 30th, January 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 30th November 1999 filed on: 30th, January 2000	accounts	Free Download (5 pages)
363s	Annual return up to 19th January 2000 with shareholders record filed on: 19th, January 2000	annual return	Free Download (7 pages)
363s	Annual return up to 19th January 2000 with shareholders record filed on: 19th, January 2000	annual return	Free Download (7 pages)

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