Pjg Marine Engineering Consultancy Limited is a private limited company situated at 24 Cornwall Road, Dorchester DT1 1RX. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 2 directors.
Director Karen G., appointed on 10 November 2017. Director Philip G., appointed on 10 November 2017.
The company is officially categorised as "other engineering activities" (SIC: 71129).
The latest confirmation statement was sent on 2022-11-09 and the due date for the following filing is 2023-11-23. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 24 Cornwall Road |
Town | Dorchester |
Post code | DT1 1RX |
Country of origin | United Kingdom |
Registration Number | 11058815 |
Date of Incorporation | Fri, 10th Nov 2017 |
Industry | Other engineering activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Philip G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Karen G. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip G.
Notified on | 10 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karen G.
Notified on | 10 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 424 | 1 444 | 1 346 | 3 074 | 742 |
Current Assets | 9 918 | 2 906 | 1 792 | 3 190 | 742 |
Debtors | 494 | 1 462 | 446 | 116 | |
Property Plant Equipment | 720 | 576 | 957 | 766 | |
Net Assets Liabilities | -1 198 | -2 310 | -2 587 | -2 242 | |
Other | |||||
Accrued Liabilities | 732 | 733 | 732 | 733 | 798 |
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 324 | 564 | 755 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 6 044 | 211 | |||
Corporation Tax Recoverable | 316 | 70 | 116 | ||
Creditors | 9 266 | 4 680 | 4 972 | 6 475 | 2 984 |
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 144 | 240 | 191 | 153 |
Net Current Assets Liabilities | 652 | -1 774 | -3 180 | -3 285 | -2 242 |
Prepayments Accrued Income | 490 | 490 | 376 | ||
Property Plant Equipment Gross Cost | 900 | 900 | 1 521 | 1 521 | |
Total Additions Including From Business Combinations Property Plant Equipment | 900 | 621 | |||
Total Assets Less Current Liabilities | 1 372 | -1 198 | -2 223 | -2 519 | -2 242 |
Trade Debtors Trade Receivables | 650 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 908 | ||||
Disposals Property Plant Equipment | 1 521 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 87 | 68 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-09 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy