Pjets started in year 2006 as Private Limited Company with registration number 05847667. The Pjets company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Sutton at Allen House. Postal code: SM1 4LA.
There is a single director in the company at the moment - Sheena R., appointed on 15 June 2006. In addition, a secretary was appointed - Paul R., appointed on 15 June 2006. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Allen House |
| Office Address2 | 1 Westmead Road |
| Town | Sutton |
| Post code | SM1 4LA |
| Country of origin | United Kingdom |
| Registration Number | 05847667 |
| Date of Incorporation | Thu, 15th Jun 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Secretary
Appointed: 15 June 2006
Position: Director
Appointed: 15 June 2006
The list of PSCs that own or control the company consists of 1 name. As we established, there is Sheena R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheena R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 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 | 201 254 | 211 765 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 898 | 165 525 | 2 921 | 14 286 | 14 194 | 7 345 | 3 396 | |||
| Current Assets | 793 | 1 651 | 5 610 | 5 473 | 166 224 | 4 205 | 15 668 | 15 576 | 8 795 | 3 906 |
| Debtors | 699 | 699 | 1 575 | 699 | 1 284 | 1 382 | 1 382 | 1 450 | 510 | |
| Net Assets Liabilities | 229 734 | 229 757 | 476 602 | 466 522 | 472 475 | 474 598 | 608 946 | |||
| Other Debtors | 699 | 699 | 1 284 | 1 382 | 1 382 | 1 450 | 510 | |||
| Property Plant Equipment | 535 315 | 535 071 | 722 769 | 722 020 | 721 653 | 721 377 | 888 171 | |||
| Cash Bank In Hand | 94 | 952 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 201 254 | 211 765 | ||||||||
| Tangible Fixed Assets | 534 538 | 534 436 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 60 299 | 70 810 | ||||||||
| Shareholder Funds | 201 254 | 211 765 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 560 | 1 560 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 955 | 11 993 | 12 733 | 13 482 | 13 849 | 14 125 | 14 331 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 794 | 188 438 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 9 025 | 9 025 | 8 679 | 7 878 | 9 227 | 9 227 | ||||
| Corporation Tax Payable | 2 068 | 3 421 | 200 | 1 382 | 1 951 | 2 983 | 5 023 | |||
| Creditors | 316 021 | 309 494 | 331 580 | 110 435 | 121 747 | 118 494 | 115 760 | 101 748 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||||
| Fixed Assets | 534 538 | 534 436 | 534 077 | 535 315 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 038 | 740 | 749 | 367 | 276 | 206 | ||||
| Net Current Assets Liabilities | -333 284 | -322 671 | -310 411 | -305 581 | -165 356 | -106 230 | -106 079 | -102 918 | -106 965 | -97 842 |
| Other Creditors | 308 986 | 319 134 | 101 210 | 111 172 | 108 151 | 103 036 | 87 498 | |||
| Other Taxation Social Security Payable | 514 | 514 | 514 | |||||||
| Property Plant Equipment Gross Cost | 546 270 | 547 064 | 735 502 | 735 502 | 735 502 | 735 502 | 902 502 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 224 | 13 224 | 13 224 | 59 150 | ||||||
| Total Assets Less Current Liabilities | 201 254 | 211 765 | 223 666 | 231 294 | 369 715 | 616 539 | 615 941 | 618 735 | 614 412 | 790 329 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 167 000 | |||||||||
| Trade Debtors Trade Receivables | 876 | |||||||||
| Creditors Due Within One Year | 334 077 | 324 322 | ||||||||
| Revaluation Reserve | 140 954 | 140 954 | ||||||||
| Tangible Fixed Assets Additions | 377 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 543 884 | 544 261 | ||||||||
| Tangible Fixed Assets Depreciation | 9 346 | 9 825 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 479 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 15th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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