P And J Sowerby Limited is a private limited company that can be found at Sterling House, 810 Mandarin Court, Centre Park, Cheshire, Warrington WA1 1GG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 1 director.
Director Phil S., appointed on 17 October 2017.
The company is officially classified as "other engineering activities" (Standard Industrial Classification: 71129). According to CH information there was a name change on 2017-11-15 and their previous name was P and J Selby Limited.
The last confirmation statement was sent on 2023-10-16 and the due date for the next filing is 2024-10-30. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Sterling House |
| Office Address2 | 810 Mandarin Court, Centre Park |
| Town | Cheshire, Warrington |
| Post code | WA1 1GG |
| Country of origin | United Kingdom |
| Registration Number | 11015895 |
| Date of Incorporation | Tue, 17th Oct 2017 |
| Industry | Other engineering activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 17 October 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Phil S. This PSC and has 75,01-100% shares.
Phil S.
| Notified on | 17 October 2017 |
| Nature of control: |
75,01-100% shares |
| P And J Selby | November 15, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 091 | 8 663 | 10 905 | 198 | 15 980 |
| Current Assets | 19 096 | 18 366 | 13 270 | 4 769 | 17 407 |
| Debtors | 16 005 | 9 703 | 2 365 | 4 571 | 1 427 |
| Net Assets Liabilities | 25 936 | 5 941 | 949 | 9 741 | |
| Other Debtors | 14 366 | 7 873 | 2 365 | 4 571 | 1 427 |
| Property Plant Equipment | 22 210 | 16 839 | 13 126 | 9 676 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 592 | 11 295 | 3 792 | 7 242 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 802 | 332 | 16 353 | ||
| Administrative Expenses | 29 605 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 15 000 | 13 750 | 10 750 | ||
| Comprehensive Income Expense | 30 709 | ||||
| Corporation Tax Payable | 7 267 | 2 036 | 2 656 | 170 | 4 793 |
| Cost Sales | 4 035 | ||||
| Creditors | 13 402 | 14 640 | 9 168 | 3 196 | 6 592 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 542 | ||||
| Disposals Property Plant Equipment | 27 569 | ||||
| Gross Profit Loss | 67 582 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 592 | 5 703 | 9 039 | 3 450 | |
| Net Current Assets Liabilities | 5 694 | 3 726 | 4 102 | 1 573 | 10 815 |
| Operating Profit Loss | 37 977 | ||||
| Other Creditors | 9 332 | 4 902 | 3 026 | 31 | |
| Other Taxation Social Security Payable | 6 135 | 3 272 | 1 610 | 1 768 | |
| Profit Loss | 30 709 | ||||
| Profit Loss On Ordinary Activities Before Tax | 37 977 | ||||
| Property Plant Equipment Gross Cost | 27 802 | 28 134 | 16 918 | 16 918 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 268 | ||||
| Total Assets Less Current Liabilities | 5 694 | 25 936 | 20 941 | 14 699 | 20 491 |
| Trade Debtors Trade Receivables | 1 639 | 1 830 | |||
| Turnover Revenue | 71 617 | ||||
| Advances Credits Directors | 9 332 | 4 902 | 3 026 | 31 | |
| Advances Credits Made In Period Directors | 59 863 | 52 015 | 45 743 | 28 438 | |
| Advances Credits Repaid In Period Directors | 59 863 | 61 347 | 41 313 | 26 562 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/16 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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