Founded in 2016, Pjs Maintenance, classified under reg no. 10518785 is an active company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for eight years. Its financial year was closed on Sat, 7th Dec and its latest financial statement was filed on 2022-11-30.
The company has one director. Peter S., appointed on 9 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Precinct |
| Office Address2 | Rest Bay |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 10518785 |
| Date of Incorporation | Fri, 9th Dec 2016 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th December |
| Company age | 8 years old |
| Account next due date | Sat, 7th Sep 2024 (131 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Peter S. This PSC and has 75,01-100% shares.
Peter S.
| Notified on | 9 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 942 | 18 982 | 12 518 | |||
| Current Assets | 6 116 | 86 | -5 944 | |||
| Property Plant Equipment | 2 970 | 2 905 | 2 285 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 730 | 1 605 | 2 225 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 700 | 810 | ||||
| Administrative Expenses | 17 608 | 17 595 | 16 489 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 1 611 | 2 044 | 14 | |||
| Creditors | 25 377 | 28 267 | 21 995 | -20 661 | -22 414 | -17 555 |
| Fixed Assets | 10 970 | 8 905 | 6 285 | 3 832 | 1 491 | 1 227 |
| Gross Profit Loss | 26 175 | 25 466 | 13 884 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 730 | 875 | 620 | |||
| Intangible Assets | 8 000 | 6 000 | 4 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||
| Loans From Directors | 23 097 | 25 526 | 21 284 | |||
| Net Current Assets Liabilities | -10 914 | -8 772 | -8 771 | -14 545 | -22 328 | -23 499 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Operating Profit Loss | 8 567 | 7 871 | -2 605 | |||
| Profit Loss | -44 | 77 | -2 619 | |||
| Profit Loss On Ordinary Activities Before Tax | 8 567 | 7 871 | -2 605 | |||
| Property Plant Equipment Gross Cost | 3 700 | 4 510 | 4 510 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 611 | 2 044 | 14 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Assets Less Current Liabilities | 56 | 133 | -2 486 | -10 713 | -20 837 | -22 272 |
| Trade Creditors Trade Payables | 669 | 697 | 697 | |||
| Trade Debtors Trade Receivables | 521 | 513 | 706 | |||
| Turnover Revenue | 26 175 | 25 466 | 13 884 | |||
| Amount Specific Advance Or Credit Directors | 21 284 | 19 780 | 24 681 | 17 901 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 21 284 | 19 780 | 24 681 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 5th, September 2023 |
accounts | Free Download (6 pages) |
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