Founded in 2005, Pjp Developments, classified under reg no. 05576167 is an active company. Currently registered at 57 Staplegrove Road TA1 1DG, Somerset the company has been in the business for nineteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Philip P., appointed on 27 September 2005. In addition, a secretary was appointed - Belinda P., appointed on 27 September 2005. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Staplegrove Road |
| Office Address2 | Taunton |
| Town | Somerset |
| Post code | TA1 1DG |
| Country of origin | United Kingdom |
| Registration Number | 05576167 |
| Date of Incorporation | Tue, 27th Sep 2005 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 19 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Secretary
Appointed: 27 September 2005
Position: Director
Appointed: 27 September 2005
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Belinda P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip P. This PSC owns 25-50% shares and has 25-50% voting rights.
Belinda P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -26 575 | -35 011 | -91 153 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 616 | 367 | 548 | 433 | |||||
| Current Assets | 300 924 | 401 024 | 375 785 | 199 184 | 205 933 | 209 916 | |||
| Debtors | 6 349 | 21 442 | 20 900 | 27 594 | 23 359 | 21 566 | |||
| Net Assets Liabilities | -91 153 | -97 565 | -107 017 | -114 383 | -12 278 | 12 278 | 12 278 | ||
| Other Debtors | 1 647 | 2 116 | 951 | 666 | |||||
| Property Plant Equipment | 4 313 | ||||||||
| Total Inventories | 354 269 | 171 223 | 182 026 | 187 917 | |||||
| Cash Bank In Hand | 9 176 | 616 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -26 575 | -35 011 | -91 153 | ||||||
| Stocks Inventory | 294 575 | 370 407 | 354 269 | ||||||
| Tangible Fixed Assets | 12 941 | 8 627 | 4 313 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -26 577 | -35 013 | -91 155 | ||||||
| Shareholder Funds | -26 575 | -35 011 | -91 153 | ||||||
| Other | |||||||||
| Accrued Liabilities | 2 200 | 1 300 | 1 300 | 2 023 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 190 000 | 190 000 | 190 000 | 190 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 257 | 21 570 | 21 570 | 21 570 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Comprehensive Income Expense | -6 412 | -9 452 | |||||||
| Creditors | 472 898 | 296 749 | 312 950 | 324 299 | 12 278 | 12 278 | 12 278 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -190 000 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -21 570 | ||||||||
| Disposals Intangible Assets | -190 000 | ||||||||
| Disposals Property Plant Equipment | -21 570 | ||||||||
| Financial Commitments Other Than Capital Commitments | 20 688 | 15 405 | 10 124 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 313 | ||||||||
| Intangible Assets Gross Cost | 190 000 | 190 000 | 190 000 | 190 000 | |||||
| Net Current Assets Liabilities | -39 516 | -43 638 | -93 266 | -97 565 | 12 278 | 12 278 | |||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 469 593 | 288 939 | 310 396 | 322 231 | 12 278 | 12 278 | |||
| Other Inventories | 354 269 | 171 223 | 182 026 | 187 917 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 3 973 | 1 508 | |||||||
| Profit Loss | -6 412 | -9 452 | |||||||
| Property Plant Equipment Gross Cost | 21 570 | 21 570 | 21 570 | 21 570 | |||||
| Taxation Social Security Payable | 173 | 426 | 1 008 | ||||||
| Trade Creditors Trade Payables | 932 | 6 084 | 246 | 45 | |||||
| Trade Debtors Trade Receivables | 20 900 | 21 505 | 20 900 | 20 900 | |||||
| Total Assets Less Current Liabilities | -32 161 | -88 953 | 12 278 | 12 278 | |||||
| Accruals Deferred Income | -2 850 | -2 200 | |||||||
| Creditors Due Within One Year | 340 440 | 441 812 | 469 051 | ||||||
| Fixed Assets | 12 941 | 8 627 | 4 313 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2022-05-31 filed on: 21st, December 2022 |
accounts | Free Download (8 pages) |
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