Pjd Drafting Services started in year 2014 as Private Limited Company with registration number 09251890. The Pjd Drafting Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Windsor at 13 Vansittart Estate. Postal code: SL4 1SE.
The company has one director. Paul D., appointed on 7 October 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Vansittart Estate |
Town | Windsor |
Post code | SL4 1SE |
Country of origin | United Kingdom |
Registration Number | 09251890 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Architectural activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (53 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Paul D. The abovementioned PSC and has 75,01-100% shares.
Paul D.
Notified on | 7 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 11 667 | 15 468 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 22 845 | 18 416 | |||||||
Cash Bank On Hand | 18 416 | 19 543 | 20 578 | 14 891 | 46 128 | 33 567 | 44 566 | 54 100 | |
Current Assets | 28 534 | 30 098 | 24 598 | 23 269 | 19 957 | 49 039 | 48 473 | 73 739 | 75 591 |
Debtors | 5 689 | 11 682 | 5 055 | 2 691 | 5 066 | 2 911 | 14 906 | 29 173 | 21 491 |
Net Assets Liabilities | 15 468 | 118 | 3 844 | 482 | 24 823 | 26 454 | 35 183 | 44 336 | |
Net Assets Liabilities Including Pension Asset Liability | 11 667 | 15 468 | |||||||
Property Plant Equipment | 1 744 | 1 169 | 603 | 519 | 358 | 198 | 38 | ||
Tangible Fixed Assets | 367 | 1 744 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 567 | 15 368 | |||||||
Shareholder Funds | 11 667 | 15 468 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 555 | 1 130 | 1 696 | 2 421 | 2 582 | 2 742 | 2 902 | 3 037 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 16 101 | 25 479 | 19 961 | 19 788 | 24 398 | 22 072 | 38 479 | 31 385 | |
Creditors Due Within One Year | 17 234 | 16 101 | |||||||
Dividends Paid | 59 079 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 566 | 725 | 161 | 160 | 160 | 135 | ||
Net Current Assets Liabilities | 11 300 | 13 997 | -881 | 3 308 | 169 | 24 641 | 26 401 | 35 260 | 44 206 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 1 449 | 9 492 | 3 900 | 3 523 | 2 755 | 1 804 | 1 764 | 1 687 | |
Other Taxation Social Security Payable | 14 652 | 15 297 | 14 621 | 16 265 | 21 643 | 13 588 | 27 997 | 26 663 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 43 729 | ||||||||
Property Plant Equipment Gross Cost | 2 299 | 2 299 | 2 299 | 2 940 | 2 940 | 2 940 | 2 940 | 3 330 | |
Provisions For Liabilities Balance Sheet Subtotal | 273 | 170 | 67 | 206 | 176 | 145 | 115 | 163 | |
Provisions For Liabilities Charges | 273 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 500 | 1 799 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 2 299 | |||||||
Tangible Fixed Assets Depreciation | 133 | 555 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 133 | 422 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 641 | 390 | |||||||
Total Assets Less Current Liabilities | 11 667 | 15 741 | 288 | 3 911 | 688 | 24 999 | 26 599 | 35 298 | 44 499 |
Trade Creditors Trade Payables | 690 | 1 440 | 6 680 | 8 718 | 3 035 | ||||
Trade Debtors Trade Receivables | 11 682 | 5 055 | 2 691 | 5 066 | 2 911 | 14 906 | 29 173 | 21 491 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 6th, February 2024 |
accounts | Free Download (6 pages) |
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