Pjr (saddleworth) Ltd is a private limited company situated at 1 Haven Close, Grasscroft, Oldham OL4 4DU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 2 directors and 1 secretary.
Director Philip R., appointed on 21 February 2019. Director Teresa R., appointed on 21 February 2019.
Switching the focus to secretaries, we can mention: Teresa R., appointed on 21 February 2019.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2023-02-20 and the date for the next filing is 2024-03-05. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1 Haven Close |
Office Address2 | Grasscroft |
Town | Oldham |
Post code | OL4 4DU |
Country of origin | United Kingdom |
Registration Number | 11839246 |
Date of Incorporation | Thu, 21st Feb 2019 |
Industry | Construction of domestic buildings |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Philip R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Teresa R. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip R.
Notified on | 21 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Teresa R.
Notified on | 21 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 114 | 14 023 | 47 872 | 19 961 | 20 599 |
Current Assets | 17 765 | 25 982 | 50 192 | 26 411 | 60 764 |
Debtors | 13 651 | 11 959 | 7 680 | 6 450 | 34 165 |
Net Assets Liabilities | 20 861 | 13 072 | 29 444 | 13 006 | 20 519 |
Other Debtors | 13 692 | 25 260 | |||
Property Plant Equipment | 68 497 | 62 397 | 48 893 | 88 214 | 79 428 |
Total Inventories | 20 000 | 6 000 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 950 | 2 925 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 940 | 14 873 | 21 112 | 29 966 | 39 035 |
Administrative Expenses | 101 300 | 147 321 | |||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 6 |
Bank Borrowings Overdrafts | 36 182 | 28 690 | |||
Cost Sales | 133 661 | 100 755 | |||
Creditors | 54 741 | 71 445 | 16 448 | 43 043 | 44 129 |
Finance Lease Liabilities Present Value Total | 51 377 | 46 854 | |||
Fixed Assets | 68 497 | 62 397 | 56 158 | 41 559 | 79 428 |
Gross Profit Loss | 104 982 | 164 813 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 940 | 6 933 | 6 239 | 7 334 | 9 069 |
Interest Payable Similar Charges Finance Costs | 1 319 | 3 902 | |||
Net Current Assets Liabilities | -36 975 | -45 463 | 779 | 12 351 | 16 635 |
Operating Profit Loss | 3 682 | 17 492 | |||
Other Creditors | 22 825 | 24 212 | |||
Other Inventories | 20 000 | 6 000 | |||
Profit Loss On Ordinary Activities After Tax | 2 363 | 11 513 | |||
Profit Loss On Ordinary Activities Before Tax | 2 363 | 13 590 | |||
Property Plant Equipment Gross Cost | 76 437 | 77 270 | 63 820 | 63 820 | 118 463 |
Provisions For Liabilities Balance Sheet Subtotal | 2 150 | 1 025 | 1 025 | 2 050 | |
Taxation Social Security Payable | 9 020 | 12 727 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 077 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 76 437 | 833 | 283 | ||
Total Assets Less Current Liabilities | 31 522 | 16 934 | 82 637 | 100 565 | 96 063 |
Trade Creditors Trade Payables | 9 248 | 4 265 | |||
Trade Debtors Trade Receivables | 1 740 | 8 905 | |||
Turnover Revenue | 238 643 | 265 568 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/20 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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