A P J Service started in year 2014 as Private Limited Company with registration number 09338510. The A P J Service company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newbury at 36 Queens Road. Postal code: RG14 7NE.
The company has one director. David B., appointed on 24 November 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Melissa W.. There were no ex secretaries.
| Office Address | 36 Queens Road |
| Town | Newbury |
| Post code | RG14 7NE |
| Country of origin | United Kingdom |
| Registration Number | 09338510 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Other cleaning services |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 24 November 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 439 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 300 | 658 | 287 | 165 | 712 | 658 | 472 | 416 |
| Property Plant Equipment | 2 116 | 1 587 | 1 190 | 892 | 669 | 502 | 377 | 283 |
| Current Assets | 300 | 712 | 2 176 | 3 517 | 1 311 | |||
| Debtors | 1 518 | 3 045 | 895 | |||||
| Cash Bank In Hand | 300 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 439 | |||||||
| Tangible Fixed Assets | 2 116 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 539 | |||||||
| Shareholder Funds | -1 439 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 705 | 1 234 | 1 631 | 1 929 | 2 152 | 2 319 | 2 444 | 2 538 |
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 3 855 | 4 171 | 3 323 | 2 157 | 1 347 | 1 765 | 2 328 | 849 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 529 | 397 | 298 | 223 | 167 | 125 | 94 | |
| Net Current Assets Liabilities | -3 555 | -3 513 | -3 036 | -1 992 | -635 | 411 | 1 189 | 462 |
| Property Plant Equipment Gross Cost | 2 821 | 2 821 | 2 821 | 2 821 | 2 821 | 2 821 | 2 821 | |
| Total Assets Less Current Liabilities | -1 439 | -1 926 | -1 846 | -1 100 | 34 | 913 | 1 566 | 745 |
| Creditors Due Within One Year | 3 855 | |||||||
| Fixed Assets | 2 116 | |||||||
| Tangible Fixed Assets Additions | 2 821 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 821 | |||||||
| Tangible Fixed Assets Depreciation | 705 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 705 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-01 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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