Founded in 2008, Pjk Plant, classified under reg no. 06678767 is an active company. Currently registered at The Hive Featherbed Lane HP3 0BT, Hemel Hempstead the company has been in the business for sixteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Patrick K., appointed on 27 August 2008. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Highstone Directors Limited. There were no ex secretaries.
This company operates within the HP3 0BT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1147726 . It is located at St. Leonards Farm, New Years Green Lane, Uxbridge with a total of 3 carsand 3 trailers.
| Office Address | The Hive Featherbed Lane |
| Office Address2 | Felden |
| Town | Hemel Hempstead |
| Post code | HP3 0BT |
| Country of origin | United Kingdom |
| Registration Number | 06678767 |
| Date of Incorporation | Thu, 21st Aug 2008 |
| Industry | Other construction installation |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 27 August 2008
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Patrick K. This PSC and has 75,01-100% shares.
Patrick K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 10 389 | 7 377 | -1 738 | 414 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 877 | 7 727 | 20 608 | 2 617 | 17 294 | 19 089 | |||
| Current Assets | 52 823 | 52 662 | 5 094 | 5 877 | 22 805 | 28 579 | 15 693 | 18 221 | 19 865 |
| Debtors | 52 300 | 52 300 | 3 056 | 3 000 | 15 078 | 7 971 | 13 076 | 927 | 776 |
| Net Assets Liabilities | 414 | 94 | 208 | 11 484 | 11 436 | 12 367 | |||
| Other Debtors | 3 000 | 15 078 | 7 971 | 13 076 | 927 | 776 | |||
| Property Plant Equipment | 3 313 | 2 470 | 3 741 | 32 061 | 24 046 | 19 996 | |||
| Cash Bank In Hand | 523 | 362 | 2 038 | ||||||
| Intangible Fixed Assets | 4 000 | 3 000 | 2 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 389 | 7 377 | -1 738 | 414 | |||||
| Tangible Fixed Assets | 7 848 | 5 886 | 4 416 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 10 388 | 7 376 | -1 739 | ||||||
| Shareholder Funds | 10 389 | 7 377 | -1 738 | 414 | |||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 398 | 41 241 | 42 439 | 44 619 | 52 634 | 57 909 | |||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 252 | 1 306 | 4 208 | 1 082 | 4 581 | 3 988 | |||
| Creditors | 9 776 | 25 181 | 32 112 | 36 270 | 30 831 | 27 494 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
| Fixed Assets | 11 848 | 8 886 | 6 416 | 4 313 | 2 470 | 3 741 | 32 061 | 24 046 | 19 996 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 843 | 1 198 | 2 180 | 8 015 | 5 275 | ||||
| Intangible Assets | 1 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -1 459 | -1 509 | -8 154 | -3 899 | -2 376 | -3 533 | -20 577 | -12 610 | -7 629 |
| Other Creditors | 6 348 | 23 708 | 21 348 | 21 068 | 25 047 | 20 881 | |||
| Other Taxation Social Security Payable | 1 176 | 6 496 | 1 370 | 1 203 | 1 875 | ||||
| Property Plant Equipment Gross Cost | 43 711 | 46 180 | 76 680 | 76 680 | 77 905 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 500 | 1 225 | |||||||
| Total Assets Less Current Liabilities | 10 389 | 7 377 | -1 738 | 414 | 94 | 208 | 11 484 | 11 436 | 12 367 |
| Trade Creditors Trade Payables | 167 | 60 | 12 750 | 750 | |||||
| Advances Credits Directors | 4 258 | 4 471 | 12 394 | 17 063 | 13 247 | ||||
| Advances Credits Made In Period Directors | 4 258 | 213 | 16 865 | 4 669 | |||||
| Creditors Due Within One Year | 54 282 | 54 171 | 13 248 | 9 776 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 7 000 | 8 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 43 711 | 43 711 | 43 711 | ||||||
| Tangible Fixed Assets Depreciation | 35 863 | 37 825 | 39 295 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 962 | 1 470 | |||||||
| St. Leonards Farm | |
|---|---|
| Address | New Years Green Lane , Harefield |
| City | Uxbridge |
| Post code | UB9 6LX |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/21 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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