Pjs Solutions started in year 2015 as Private Limited Company with registration number 09401340. The Pjs Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Banbury at The Bungalow Cropredy Lawn. Postal code: OX17 1DR. Since 3rd October 2018 Pjs Solutions Limited is no longer carrying the name Highbay Partitions.
The firm has one director. James S., appointed on 22 January 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Bungalow Cropredy Lawn |
Office Address2 | Cropredy |
Town | Banbury |
Post code | OX17 1DR |
Country of origin | United Kingdom |
Registration Number | 09401340 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Other construction installation |
Industry | Activities of racehorse owners |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (186 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is James S. The abovementioned PSC and has 75,01-100% shares.
James S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Highbay Partitions | October 3, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 94 608 | 23 777 | ||||||
Current Assets | 483 | 34 439 | 135 551 | 209 392 | 237 889 | 394 674 | 383 383 | |
Debtors | 175 673 | 197 606 | ||||||
Net Assets Liabilities | 357 | 17 984 | 42 938 | 93 685 | 73 402 | 38 898 | 81 389 | |
Other Debtors | 132 595 | 169 732 | ||||||
Property Plant Equipment | 32 260 | 42 202 | ||||||
Total Inventories | 132 000 | 162 000 | ||||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Description Principal Activities | 43 290 | 43 290 | ||||||
Accrued Liabilities Deferred Income | 60 262 | 46 100 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | 300 | 450 | 900 | 2 588 | 60 262 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 667 | 2 167 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 100 | 49 199 | ||||||
Average Number Employees During Period | 2 | 2 | 4 | 2 | 2 | |||
Bank Borrowings Overdrafts | 47 931 | 90 458 | ||||||
Creditors | 660 | 16 155 | 113 524 | 34 372 | 160 015 | 251 285 | 258 651 | |
Dividends Paid | 3 000 | 2 000 | ||||||
Finance Lease Liabilities Present Value Total | 3 659 | 2 586 | ||||||
Fixed Assets | 18 583 | 23 091 | 43 132 | 35 593 | 65 197 | |||
Increase From Amortisation Charge For Year Intangible Assets | 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 099 | |||||||
Intangible Assets | 3 333 | 2 833 | ||||||
Intangible Assets Gross Cost | 5 000 | 5 000 | ||||||
Investments | 20 162 | |||||||
Investments Fixed Assets | 20 162 | |||||||
Net Current Assets Liabilities | 177 | 18 284 | 24 805 | 71 496 | 82 853 | 211 257 | 124 732 | |
Net Deferred Tax Liability Asset | 4 841 | 9 686 | ||||||
Other Creditors | 3 782 | 57 405 | ||||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 2 586 | |||||||
Other Inventories | 58 000 | 88 000 | ||||||
Other Investments Other Than Loans | -4 240 | |||||||
Prepayments Accrued Income | 7 606 | 10 890 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 778 | 2 748 | 4 979 | 7 606 | ||||
Property Plant Equipment Gross Cost | 62 360 | 91 401 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 841 | 9 686 | ||||||
Taxation Social Security Payable | 26 119 | 256 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 041 | |||||||
Total Assets Less Current Liabilities | 177 | 18 284 | 43 388 | 94 585 | 125 985 | 246 850 | 189 929 | |
Trade Creditors Trade Payables | 109 532 | 61 846 | ||||||
Trade Debtors Trade Receivables | 35 472 | 16 984 | ||||||
Useful Life Property Plant Equipment Years | 4 | |||||||
Work In Progress | 74 000 | 74 000 | ||||||
Advances Credits Directors | 3 089 | 388 | 4 577 | |||||
Advances Credits Made In Period Directors | 3 477 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 16th, October 2023 |
accounts | Free Download (12 pages) |
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