Founded in 2017, Pjohnson Holdings, classified under reg no. 10622994 is an active company. Currently registered at Unit 1 The Cam Centre SG4 0TW, Hitchin the company has been in the business for 7 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2023.
The company has one director. Paul J., appointed on 16 February 2017. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 The Cam Centre |
| Office Address2 | Wilbury Way |
| Town | Hitchin |
| Post code | SG4 0TW |
| Country of origin | United Kingdom |
| Registration Number | 10622994 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Mon, 30th Jun 2025 (412 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2017
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Paul J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul J.
| Notified on | 16 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 500 | 208 | 126 | 36 | 946 | 440 | 358 |
| Current Assets | 2 000 | 3 760 | 1 760 | 1 669 | 11 119 | 252 307 | 374 622 |
| Debtors | 1 500 | 3 552 | 1 634 | 1 633 | 10 173 | 251 867 | 374 264 |
| Net Assets Liabilities | 800 | 1 311 | 494 | 1 372 | 10 682 | 124 317 | 278 140 |
| Other Debtors | 238 105 | 349 575 | |||||
| Other | |||||||
| Accrued Liabilities | 135 | 525 | 516 | 390 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -372 | -330 | ||||
| Administrative Expenses | 1 530 | 1 740 | |||||
| Amounts Owed By Related Parties | 1 633 | 10 173 | 13 762 | 24 689 | |||
| Amounts Owed To Related Parties | 204 | 60 | 67 414 | 67 511 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 500 | 2 277 | 1 526 | 607 | 747 | 128 300 | 96 792 |
| Dividend Per Share Interim | 529 | 505 | 934 | 623 | 1 180 | 920 | 284 |
| Dividends Paid | -126 275 | -236 500 | |||||
| Dividends Paid On Shares Interim | 52 850 | ||||||
| Income From Associates Joint Ventures Participating Interests | 2 000 | ||||||
| Income From Shares In Group Undertakings | 128 100 | 245 000 | |||||
| Investments Fixed Assets | 200 | 200 | 260 | 310 | 310 | 310 | 310 |
| Investments In Associates | 50 | 50 | 50 | 50 | |||
| Investments In Group Undertakings Participating Interests | 200 | 200 | 260 | 310 | 310 | 310 | 310 |
| Investments In Subsidiaries | 260 | 260 | 260 | 260 | |||
| Net Current Assets Liabilities | 1 500 | 1 483 | 564 | 1 062 | 10 372 | 124 007 | 277 830 |
| Number Shares Issued Fully Paid | 100 | 200 | 200 | 200 | 200 | 200 | 200 |
| Operating Profit Loss | -1 530 | -1 740 | |||||
| Other Creditors | 268 | 162 | |||||
| Other Interest Receivable Similar Income Finance Income | 583 | 550 | |||||
| Ownership Interest In Associate Percent | 50 | 50 | 50 | 50 | |||
| Ownership Interest In Subsidiary Percent | 100 | 100 | 60 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 60 | 60 | 60 | 60 | |||
| Profit Loss | 127 153 | 245 810 | |||||
| Profit Loss On Ordinary Activities Before Tax | 127 153 | 245 810 | |||||
| Taxation Social Security Payable | 60 370 | 28 891 | |||||
| Total Assets Less Current Liabilities | 1 700 | 1 683 | 824 | ||||
| Amount Specific Advance Or Credit Directors | -450 | -348 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -550 | 114 996 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -450 | -115 344 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 15, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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