Founded in 2000, Pj Engineering Consultants, classified under reg no. 04070674 is an active company. Currently registered at 19 Ffrwdgrech Industrial Estate LD3 8LA, Powys the company has been in the business for twenty four years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
Currently there are 3 directors in the the company, namely Edward G., Judith D. and Adrian B.. In addition one secretary - Judith D. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 19 Ffrwdgrech Industrial Estate |
Office Address2 | Brecon |
Town | Powys |
Post code | LD3 8LA |
Country of origin | United Kingdom |
Registration Number | 04070674 |
Date of Incorporation | Wed, 13th Sep 2000 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 24 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Adrian B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven L. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Adrian B.
Notified on | 22 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Steven L.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 823 974 | 1 176 014 | 729 765 |
Current Assets | 1 748 018 | 2 429 975 | 1 978 862 |
Debtors | 924 044 | 1 253 961 | 1 249 097 |
Net Assets Liabilities | 862 193 | 993 579 | |
Other Debtors | 107 749 | 66 543 | |
Property Plant Equipment | 6 976 | 9 141 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 188 460 | 194 760 | |
Administrative Expenses | 1 727 657 | 1 516 065 | |
Amounts Owed By Related Parties | 384 763 | 347 020 | 576 734 |
Amounts Owed To Group Undertakings | 45 659 | 52 166 | 291 199 |
Average Number Employees During Period | 19 | 16 | 15 |
Corporation Tax Payable | 73 139 | 84 257 | 36 637 |
Cost Sales | 9 426 314 | 4 765 116 | |
Creditors | 892 743 | 1 445 537 | 612 616 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 277 703 | 240 676 | |
Gross Profit Loss | 2 060 081 | 1 912 710 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 300 | 6 596 | |
Net Current Assets Liabilities | 855 275 | 984 438 | 1 366 246 |
Operating Profit Loss | 363 757 | 441 299 | |
Other Creditors | 358 025 | 493 004 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 201 356 | ||
Other Disposals Property Plant Equipment | 203 901 | ||
Other Interest Receivable Similar Income Finance Income | 1 306 | 346 | |
Other Operating Income Format1 | 31 333 | 44 654 | |
Other Taxation Social Security Payable | 185 713 | 186 076 | 58 982 |
Profit Loss | 367 546 | 430 585 | |
Profit Loss On Ordinary Activities Before Tax | 365 063 | 441 645 | |
Property Plant Equipment Gross Cost | 195 436 | 203 901 | |
Provisions For Liabilities Balance Sheet Subtotal | 58 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 483 | 11 060 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 465 | ||
Total Assets Less Current Liabilities | 862 251 | 993 579 | 1 366 246 |
Trade Creditors Trade Payables | 230 207 | 630 034 | 225 798 |
Trade Debtors Trade Receivables | 431 532 | 840 398 | 672 363 |
Turnover Revenue | 11 486 395 | 6 677 826 | |
Director Remuneration | 371 571 | 410 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Wednesday 31st May 2023 filed on: 25th, September 2023 |
accounts | Free Download (10 pages) |
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