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P M J Limited HUDDERSFIELD

Founded in 2006, P M J, classified under reg no. 05958157 is an active company. Currently registered at Unit 2 Springfield Mills HD8 0PE, Huddersfield the company has been in the business for eighteen years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

There is a single director in the firm at the moment - David S., appointed on 5 October 2006. In addition, a secretary was appointed - Michael C., appointed on 5 October 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.

P M J Limited Address / Contact

Office Address Unit 2 Springfield Mills
Office Address2 Kirkburton
Town Huddersfield
Post code HD8 0PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05958157
Date of Incorporation Thu, 5th Oct 2006
Industry Joinery installation
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 19th Oct 2023 (2023-10-19)
Last confirmation statement dated Wed, 5th Oct 2022

Company staff

David S.

Position: Director

Appointed: 05 October 2006

Michael C.

Position: Secretary

Appointed: 05 October 2006

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is David S. The abovementioned PSC and has 75,01-100% shares.

David S.

Notified on 7 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth72 95941 567      
Balance Sheet
Cash Bank On Hand    6116 3847 5923 118
Current Assets62 58965 96567 16769 02959 69764 15260 36555 957
Debtors41 58931 72810 66716 02917 08621 76816 77326 839
Net Assets Liabilities 41 56742 21841 55243 56748 62348 90347 943
Other Debtors 3 3722 8972 5291 6733 5833 682200
Property Plant Equipment 23 69721 32719 19417 27515 54713 99212 593
Total Inventories 34 23756 50053 00042 00036 00036 00026 000
Net Assets Liabilities Including Pension Asset Liability72 95941 567      
Stocks Inventory21 00034 237      
Tangible Fixed Assets26 33023 697      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve72 95741 565      
Shareholder Funds72 95941 567      
Other
Accumulated Depreciation Impairment Property Plant Equipment 31 32933 69935 83237 75139 47941 03442 433
Average Number Employees During Period 2211111
Bank Borrowings Overdrafts 2 6571433 5701 101   
Corporation Tax Payable       421
Creditors 44 37043 01443 81430 77028 65323 23018 570
Deferred Tax Asset Debtors 3 3722 7782 5291 67327510 
Deferred Tax Liabilities 3 7253 2622 8572 6352 4232 2242 037
Depreciation Rate Used For Property Plant Equipment  101010101010
Fixed Assets26 33023 69721 32719 19417 27515 54713 99212 593
Increase Decrease In Existing Provisions  -463-405-222-212-199-187
Increase From Depreciation Charge For Year Property Plant Equipment  2 3702 1331 9191 7281 5551 399
Net Current Assets Liabilities50 88121 59524 15325 21528 92735 49937 13537 387
Net Deferred Tax Liability Asset 3534843289622 1482 2142 037
Other Creditors 1 83713 57526 83822 72319 59817 2626 312
Other Taxation Social Security Payable 6 8964 6546 3321 1486081 3821 819
Property Plant Equipment Gross Cost  55 02655 02655 02655 02655 02655 026
Provisions 3 7253 2622 8572 6352 4232 2242 037
Provisions For Liabilities Balance Sheet Subtotal 3 7253 2622 8572 6352 4232 2242 037
Total Assets Less Current Liabilities77 21145 29245 48044 40946 20251 04651 12749 980
Trade Creditors Trade Payables 32 98024 6427 0745 7988 4474 58610 018
Trade Debtors Trade Receivables 28 3567 77013 50015 41318 18513 09126 639
Creditors Due Within One Year11 70844 370      
Number Shares Allotted 2      
Par Value Share 1      
Provisions For Liabilities Charges4 2523 725      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Cost Or Valuation55 02655 026      
Tangible Fixed Assets Depreciation28 69631 329      
Tangible Fixed Assets Depreciation Charged In Period 2 633      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Thu, 5th Oct 2023
filed on: 19th, December 2023 		Free Download (3 pages)

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