Founded in 2017, Pjn Architecture And Planning, classified under reg no. 10677644 is an active company. Currently registered at 7 Aldertons Farm Send Marsh Road GU23 7DJ, Woking the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Paul N., appointed on 17 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Aldertons Farm Send Marsh Road |
Office Address2 | Send |
Town | Woking |
Post code | GU23 7DJ |
Country of origin | United Kingdom |
Registration Number | 10677644 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Paul N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul N.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 835 | 8 290 | 9 660 | 15 917 | ||
Current Assets | 8 290 | 10 063 | 15 917 | 9 725 | 12 025 | |
Debtors | 403 | 403 | ||||
Net Assets Liabilities | 5 298 | 3 295 | 6 252 | 1 623 | 145 | 2 289 |
Other Debtors | 403 | 403 | ||||
Property Plant Equipment | 1 447 | 1 085 | 814 | 611 | ||
Other | ||||||
Description Principal Activities | 71 111 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 690 | 780 | -414 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 483 | 845 | 1 116 | 1 319 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 930 | |||||
Amounts Owed To Group Undertakings Participating Interests | 1 759 | 3 268 | 1 140 | 11 145 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 984 | 6 080 | 4 625 | 15 308 | 8 251 | 10 107 |
Fixed Assets | 611 | 458 | 343 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 483 | 362 | 271 | 203 | ||
Net Current Assets Liabilities | 3 851 | 2 210 | 5 438 | 5 175 | 467 | 2 360 |
Other Creditors | 1 320 | 1 320 | 1 320 | 690 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 403 | 442 | 442 | |||
Property Plant Equipment Gross Cost | 1 930 | 1 930 | 1 930 | 1 930 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 473 | 1 449 | ||||
Taxation Social Security Payable | 905 | 1 492 | 2 165 | 3 473 | ||
Total Assets Less Current Liabilities | 5 786 | 925 | 2 703 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 1st, September 2023 |
accounts | Free Download (7 pages) |
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