Pjd It started in year 2014 as Private Limited Company with registration number 09164861. The Pjd It company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Accrington at Barnes Square Methodist Church Barnes Square. Postal code: BB5 5NX.
The firm has 2 directors, namely Peter D., Angela D.. Of them, Peter D., Angela D. have been with the company the longest, being appointed on 6 August 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Barnes Square Methodist Church Barnes Square |
Office Address2 | Clayton Le Moors |
Town | Accrington |
Post code | BB5 5NX |
Country of origin | United Kingdom |
Registration Number | 09164861 |
Date of Incorporation | Wed, 6th Aug 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Angela D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter D. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela D.
Notified on | 29 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 2 357 | 645 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 14 824 | 30 729 | |||||
Current Assets | 3 429 | 8 213 | 12 468 | 14 571 | 25 893 | 24 070 | 54 684 |
Debtors | 2 497 | 3 999 | 8 596 | 21 305 | |||
Net Assets Liabilities | 357 | 351 | 9 164 | 20 279 | 2 107 | 635 | |
Other Debtors | 15 305 | ||||||
Property Plant Equipment | 3 278 | 2 458 | |||||
Total Inventories | 650 | 2 650 | |||||
Cash Bank In Hand | 932 | 4 214 | |||||
Intangible Fixed Assets | 2 127 | 1 595 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 357 | 645 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 2 355 | 643 | |||||
Shareholder Funds | 2 357 | 645 | |||||
Other | |||||||
Accrued Liabilities | 3 489 | 3 489 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 639 | 2 459 | |||||
Average Number Employees During Period | 2 | 2 | 4 | ||||
Bank Borrowings | 25 000 | ||||||
Creditors | 8 626 | 6 937 | 10 407 | 10 130 | 25 241 | 56 507 | |
Fixed Assets | 2 127 | 1 595 | 1 820 | 5 000 | 4 516 | 3 278 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 820 | ||||||
Net Current Assets Liabilities | 1 055 | -125 | 5 531 | 4 164 | 15 763 | -1 171 | -1 823 |
Other Creditors | 15 | ||||||
Other Inventories | 650 | 2 650 | |||||
Property Plant Equipment Gross Cost | 4 917 | 4 917 | |||||
Taxation Social Security Payable | 20 537 | 28 018 | |||||
Total Assets Less Current Liabilities | 3 182 | 1 470 | 351 | 9 164 | 20 279 | 2 107 | |
Total Borrowings | 25 000 | ||||||
Trade Creditors Trade Payables | 1 200 | ||||||
Trade Debtors Trade Receivables | 8 596 | 6 000 | |||||
Amount Specific Advance Or Credit Directors | 15 | -15 305 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -15 320 | ||||||
Creditors Due After One Year | 825 | 825 | |||||
Creditors Due Within One Year | 2 374 | 8 338 | |||||
Intangible Fixed Assets Additions | 2 836 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 709 | 1 241 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 709 | 532 | |||||
Intangible Fixed Assets Cost Or Valuation | 2 836 | 2 836 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 8th Dec 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (5 pages) |
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