Founded in 2010, 2pj, classified under reg no. 07284879 is an active company. Currently registered at 9 Town Close Road NR2 2NB, Norwich the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
The firm has 2 directors, namely Patricia J., Philip J.. Of them, Patricia J., Philip J. have been with the company the longest, being appointed on 15 June 2010. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Town Close Road |
Town | Norwich |
Post code | NR2 2NB |
Country of origin | United Kingdom |
Registration Number | 07284879 |
Date of Incorporation | Tue, 15th Jun 2010 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Mon, 31st Mar 2025 (339 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Philip J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Patricia J. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip J.
Notified on | 10 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia J.
Notified on | 10 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 65 563 | 60 793 | 53 529 | 67 431 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 58 503 | 78 929 | ||||||||
Current Assets | 13 028 | 18 422 | 29 390 | 34 065 | 24 585 | 22 738 | 28 097 | 45 145 | 61 937 | 81 390 |
Debtors | 3 433 | 2 461 | ||||||||
Net Assets Liabilities | 67 431 | 65 512 | 74 163 | 104 871 | 157 875 | 194 178 | ||||
Property Plant Equipment | 485 626 | 485 609 | ||||||||
Cash Bank In Hand | 13 028 | 18 422 | 28 474 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 65 563 | 60 793 | 53 529 | 67 431 | ||||||
Tangible Fixed Assets | 485 920 | 485 859 | 485 807 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 65 463 | 60 693 | 53 429 | |||||||
Shareholder Funds | 65 563 | 60 793 | 53 529 | 67 431 | ||||||
Other | ||||||||||
Version Production Software | 1 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 440 | 1 153 | 1 189 | 1 178 | 1 268 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 147 | 1 164 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Creditors | 452 397 | 444 799 | 433 116 | 407 705 | 397 437 | 389 687 | 372 821 | |||
Fixed Assets | 485 920 | 485 859 | 485 807 | 485 763 | 485 726 | 485 694 | 485 668 | 485 645 | 485 626 | 485 609 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 | |||||||||
Net Current Assets Liabilities | -417 501 | -423 326 | -430 669 | -418 332 | 417 774 | 410 378 | 379 608 | -352 292 | -326 483 | 291 431 |
Property Plant Equipment Gross Cost | 486 773 | 486 773 | ||||||||
Total Assets Less Current Liabilities | 68 419 | 62 533 | 53 610 | 67 431 | 67 952 | 75 316 | 106 060 | 133 353 | 157 875 | 194 178 |
Accruals Deferred Income | 2 775 | 1 659 | 1 528 | |||||||
Creditors Due Within One Year | 431 070 | 446 899 | 461 587 | 452 397 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 541 | 5 151 | 916 | |||||||
Provisions For Liabilities Charges | 81 | 81 | 81 | |||||||
Tangible Fixed Assets Cost Or Valuation | 486 773 | 486 773 | 486 773 | |||||||
Tangible Fixed Assets Depreciation | 853 | 914 | 966 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 61 | 52 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd August 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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