Pj Building & Plastering started in year 2015 as Private Limited Company with registration number 09524133. The Pj Building & Plastering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in New Milton at 11 Drake Close. Postal code: BH25 5LR.
There is a single director in the company at the moment - Paul C., appointed on 2 April 2015. In addition, a secretary was appointed - Paul C., appointed on 2 April 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Drake Close |
| Office Address2 | Drake Close |
| Town | New Milton |
| Post code | BH25 5LR |
| Country of origin | United Kingdom |
| Registration Number | 09524133 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Construction of domestic buildings |
| Industry | Plastering |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 02 April 2015
Position: Director
Appointed: 02 April 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Paul C. This PSC and has 75,01-100% shares.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 12 067 | 12 733 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 321 | 1 920 | 9 595 | 4 442 | ||||
| Current Assets | 923 | 944 | 3 460 | 1 838 | 11 435 | 10 683 | 4 672 | |
| Debtors | 799 | 623 | 3 460 | 1 382 | 1 838 | 9 515 | 1 088 | 230 |
| Net Assets Liabilities | 12 508 | 12 152 | 2 131 | 1 392 | -24 664 | -40 050 | -10 962 | |
| Other Debtors | 602 | 602 | 1 382 | 1 382 | 1 382 | 230 | 230 | |
| Property Plant Equipment | 18 760 | 17 718 | 9 900 | 8 675 | 16 375 | 14 737 | 13 263 | |
| Cash Bank In Hand | 124 | |||||||
| Intangible Fixed Assets | 21 375 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 067 | 12 733 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 67 | 733 | ||||||
| Shareholder Funds | 12 067 | 12 733 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 250 | 3 375 | 4 500 | 5 625 | 6 750 | 7 875 | 9 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 084 | 3 126 | 1 225 | 1 125 | 2 763 | 4 237 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 900 | 17 500 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 7 614 | 18 212 | 12 184 | 11 972 | 42 669 | 62 697 | 14 542 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | |||
| Bank Overdrafts | 636 | 636 | 1 109 | 18 721 | 15 291 | 11 684 | ||
| Corporation Tax Payable | 298 | 1 024 | -253 | 437 | -4 037 | -4 487 | -2 639 | |
| Creditors | 27 446 | 28 151 | 27 151 | 25 996 | 68 224 | 80 095 | 42 397 | |
| Finance Lease Liabilities Present Value Total | 9 600 | 7 200 | 8 000 | 6 400 | ||||
| Fixed Assets | 21 375 | 39 010 | 36 843 | 27 900 | 25 550 | 32 125 | 29 362 | 26 763 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 125 | 1 125 | 1 125 | 1 125 | 1 125 | 1 125 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 042 | 1 225 | 1 125 | 1 638 | 1 474 | |||
| Intangible Assets | 20 250 | 19 125 | 18 000 | 16 875 | 15 750 | 14 625 | 13 500 | |
| Intangible Assets Gross Cost | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | |
| Net Current Assets Liabilities | -9 308 | -26 277 | -24 691 | -25 769 | -24 158 | -56 789 | -69 412 | -37 725 |
| Other Creditors | 1 000 | 1 000 | 1 000 | 1 400 | 1 400 | 3 169 | 2 918 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 126 | 1 225 | ||||||
| Other Disposals Property Plant Equipment | 20 844 | 9 900 | ||||||
| Other Taxation Social Security Payable | 291 | 3 890 | -738 | -1 181 | ||||
| Property Plant Equipment Gross Cost | 20 844 | 20 844 | 9 900 | 9 900 | 17 500 | 17 500 | 17 500 | |
| Trade Creditors Trade Payables | 7 905 | 3 686 | 5 876 | 5 493 | 299 | 12 418 | ||
| Trade Debtors Trade Receivables | 21 | 2 858 | 456 | 8 133 | 858 | |||
| Creditors Due Within One Year | 10 231 | 27 221 | ||||||
| Intangible Fixed Assets Additions | 22 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 125 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 125 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 22 500 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Other Aggregate Reserves | 67 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Share Premium Account | 11 000 | 11 000 | ||||||
| Total Assets Less Current Liabilities | 12 067 | 12 733 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-02 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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