Pkjones Ltd is a private limited company registered at 794 High Street, Kingswinford DY6 8BQ. Incorporated on 2018-06-04, this 5-year-old company is run by 1 director.
Director Phillipa J., appointed on 04 June 2018.
The company is categorised as "medical nursing home activities" (SIC: 86102).
The last confirmation statement was filed on 2023-06-03 and the date for the next filing is 2024-06-17. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 794 High Street |
| Town | Kingswinford |
| Post code | DY6 8BQ |
| Country of origin | United Kingdom |
| Registration Number | 11394347 |
| Date of Incorporation | Mon, 4th Jun 2018 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 04 June 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Phillipa J. This PSC and has 75,01-100% shares.
Phillipa J.
| Notified on | 4 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 878 | 69 | 3 574 | 1 717 |
| Property Plant Equipment | 125 | 62 | 6 781 | |
| Other | ||||
| Accrued Liabilities | 360 | 390 | 402 | 420 |
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 188 | 2 469 | 3 938 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 216 | 7 829 | 8 193 | 10 123 |
| Creditors | 6 951 | 8 764 | 9 035 | 10 783 |
| Dividends Paid | 28 000 | 39 000 | 17 500 | 25 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 63 | 2 281 | 1 703 |
| Net Current Assets Liabilities | -3 073 | -8 695 | -5 461 | -9 066 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 26 624 | 33 315 | 27 453 | 20 192 |
| Property Plant Equipment Gross Cost | 250 | 250 | 9 250 | |
| Total Assets Less Current Liabilities | -2 948 | -8 633 | 1 320 | -3 988 |
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 9 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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