Founded in 2014, Pjj, classified under reg no. 08833361 is an active company. Currently registered at 2 Howehills Plantation TS21 2HF, Stockton-on-tees the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Philip B., appointed on 6 January 2014. In addition, a secretary was appointed - Jane B., appointed on 6 January 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Howehills Plantation |
| Office Address2 | Sedgefield |
| Town | Stockton-on-tees |
| Post code | TS21 2HF |
| Country of origin | United Kingdom |
| Registration Number | 08833361 |
| Date of Incorporation | Mon, 6th Jan 2014 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Secretary
Appointed: 06 January 2014
Position: Director
Appointed: 06 January 2014
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Philip B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 429 | -10 063 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 480 | 3 696 | ||||||
| Cash Bank On Hand | 3 696 | 1 875 | 2 647 | 1 385 | 1 889 | 2 026 | 1 892 | |
| Current Assets | 1 480 | 4 568 | 2 274 | 5 995 | 7 921 | 3 267 | 24 523 | 23 889 |
| Debtors | 872 | 399 | 3 348 | 6 536 | 1 378 | 2 966 | 2 264 | |
| Net Assets Liabilities | 106 | 2 044 | 2 309 | 722 | -10 034 | -33 629 | ||
| Property Plant Equipment | 412 | 252 | 114 | 989 | 4 533 | 56 784 | 63 137 | |
| Tangible Fixed Assets | 412 | |||||||
| Total Inventories | 19 531 | 19 733 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 428 | -10 064 | ||||||
| Shareholder Funds | 429 | -10 063 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 853 | 5 061 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 464 | 8 068 | 4 264 | 9 642 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 611 | 4 860 | 9 325 | 9 642 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 138 | 298 | 436 | 37 | 293 | 6 888 | 11 761 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 15 043 | 2 420 | 4 043 | 6 413 | 6 217 | 29 176 | 36 051 | |
| Creditors Due Within One Year | 1 051 | 15 043 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 550 | 2 999 | ||||||
| Disposals Property Plant Equipment | 550 | 8 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 138 | 151 | 256 | 6 595 | 7 872 | ||
| Net Current Assets Liabilities | 429 | -10 475 | -146 | 1 952 | 1 508 | -2 950 | -40 042 | -62 635 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 550 | 550 | 550 | 1 026 | 4 826 | 63 672 | 74 898 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 | 188 | 861 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 550 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 550 | |||||||
| Tangible Fixed Assets Depreciation | 138 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 138 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 026 | 3 800 | 58 846 | 19 226 | ||||
| Total Assets Less Current Liabilities | 429 | -10 063 | 106 | 2 066 | 2 497 | 1 583 | 19 142 | 2 422 |
| Accumulated Amortisation Impairment Intangible Assets | 480 | |||||||
| Fixed Assets | 4 533 | 59 184 | 65 057 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 480 | |||||||
| Intangible Assets | 2 400 | 1 920 | ||||||
| Intangible Assets Gross Cost | 2 400 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 2 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 17th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (4 pages) |
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