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P J R (mile House) Limited HULL

Founded in 2001, P J R (mile House), classified under reg no. 04254798 is an active company. Currently registered at Plowlands Farm Patrington Road HU12 0RU, Hull the company has been in the business for 23 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

The firm has 4 directors, namely Matthew R., Peter R. and Robert R. and others. Of them, Peter R., Robert R., Rosanne R. have been with the company the longest, being appointed on 26 July 2001 and Matthew R. has been with the company for the least time - from 16 June 2023. Currenlty, the firm lists one former director, whose name is Carol R. and who left the the firm on 8 May 2022. In addition, there is one former secretary - Carol R. who worked with the the firm until 8 May 2022.

P J R (mile House) Limited Address / Contact

Office Address Plowlands Farm Patrington Road
Office Address2 Welwick
Town Hull
Post code HU12 0RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04254798
Date of Incorporation Wed, 18th Jul 2001
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st May
Company age 23 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Matthew R.

Position: Director

Appointed: 16 June 2023

Peter R.

Position: Director

Appointed: 26 July 2001

Robert R.

Position: Director

Appointed: 26 July 2001

Rosanne R.

Position: Director

Appointed: 26 July 2001

Carol R.

Position: Secretary

Appointed: 26 July 2001

Resigned: 08 May 2022

Carol R.

Position: Director

Appointed: 26 July 2001

Resigned: 08 May 2022

Rm Registrars Limited

Position: Nominee Secretary

Appointed: 18 July 2001

Resigned: 18 July 2001

Rm Nominees Limited

Position: Corporate Nominee Director

Appointed: 18 July 2001

Resigned: 18 July 2001

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is P J Rowbottom Limited from Hull, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

P J Rowbottom Limited

Plowlands Farm Patrington Road, Welwick, Hull, HU12 0RU, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-386 029-338 588-255 454       
Balance Sheet
Cash Bank In Hand158 92527 08723 931       
Cash Bank On Hand  23 93129 278118 09192 68489 80342 724173 026233 379
Current Assets1 403 8861 742 2761 647 4791 596 0691 666 6611 632 5301 665 2241 608 8331 794 4161 820 867
Debtors1 003 0001 485 7291 391 2271 346 5411 313 6451 300 3211 342 5111 337 3541 375 9801 315 637
Intangible Fixed Assets8 3346 9455 556       
Net Assets Liabilities  -255 454-221 245-105 99831 678262 327367 879657 267884 718
Net Assets Liabilities Including Pension Asset Liability-386 029-338 588-255 454       
Other Debtors  1 350 9281 318 7581 303 9381 292 5241 326 6081 298 3191 343 5951 282 317
Property Plant Equipment  241 129185 969210 996354 931470 490581 673678 548 
Stocks Inventory241 961229 460232 321       
Tangible Fixed Assets344 341276 391241 129       
Total Inventories  232 321220 250234 925239 525232 910228 755245 410271 851
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-386 031-338 590-255 456       
Shareholder Funds-386 029-338 588-255 454       
Other
Accrued Liabilities Deferred Income  20 27719 39226 51317 51218 02817 94518 47524 599
Accumulated Amortisation Impairment Intangible Assets  144 444145 370146 296147 222148 148149 074150 000 
Accumulated Depreciation Impairment Property Plant Equipment  277 352336 537398 205438 070484 111538 580505 935549 381
Amounts Owed To Group Undertakings  458 517458 517458 517458 517458 517449 517437 517433 517
Average Number Employees During Period  99910101055
Bank Borrowings  1 308 9251 256 8011 203 9171 150 3761 100 9511 048 237974 574908 967
Bank Borrowings Overdrafts  1 043 249985 135926 369871 033753 905683 944607 124436 385
Corporation Tax Payable   5 213  33 42325 48616 27953 726
Creditors  1 312 8001 233 9071 189 1921 166 9961 062 5381 020 000998 297941 629
Creditors Due After One Year1 172 8511 383 2791 312 800       
Creditors Due Within One Year969 739980 921836 818       
Deferred Tax Asset Debtors  23 00019 200      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 500  5 32988 25321 217
Disposals Property Plant Equipment    8 500  6 800174 95373 500
Finance Lease Liabilities Present Value Total  54 72329 10038 39570 93829 37529 37561 71181 019
Fixed Assets352 675283 336246 685190 599214 700357 709472 342582 599678 548964 962
Increase From Amortisation Charge For Year Intangible Assets   926926926926926926 
Increase From Depreciation Charge For Year Property Plant Equipment   59 18568 16839 86546 04159 79855 60836 794
Intangible Assets  5 5564 6303 7042 7781 852926  
Intangible Assets Gross Cost  150 000150 000150 000150 000150 000150 000150 000 
Intangible Fixed Assets Aggregate Amortisation Impairment141 666143 055144 444       
Intangible Fixed Assets Amortisation Charged In Period 1 3891 389       
Intangible Fixed Assets Cost Or Valuation150 000150 000        
Net Current Assets Liabilities434 147761 355810 661822 063879 294881 765914 023865 6801 074 1161 007 260
Number Shares Allotted 22       
Other Creditors  54 288161      
Other Remaining Borrowings       39 9919 62610 000
Par Value Share 11       
Prepayments Accrued Income  9 8414884925134885082 1881 480
Property Plant Equipment Gross Cost  518 481522 506609 201793 001954 6011 120 2531 184 483522 569
Provisions For Liabilities Balance Sheet Subtotal    10 80040 80061 50060 40097 100145 875
Recoverable Value-added Tax  7 4588 0959 2156 7567 27915 77622 06126 015
Secured Debts1 168 0061 358 9861 308 925       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 1 65026 737       
Tangible Fixed Assets Cost Or Valuation492 694494 344518 481       
Tangible Fixed Assets Depreciation148 353217 953277 352       
Tangible Fixed Assets Depreciation Charged In Period 69 60061 997       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 598       
Tangible Fixed Assets Disposals  2 600       
Total Additions Including From Business Combinations Property Plant Equipment   4 02595 195183 800161 600172 452239 183233 510
Total Assets Less Current Liabilities786 8221 044 6911 057 3461 012 6621 093 9941 239 4741 386 3651 448 2791 752 6641 972 222
Trade Creditors Trade Payables  217 254203 249217 190164 836131 882142 592112 287153 718
Trade Debtors Trade Receivables     5288 13622 7518 1365 825

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 20th, February 2024 		Free Download (11 pages)

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