Pjs Haulage Services started in year 2014 as Private Limited Company with registration number 09290300. The Pjs Haulage Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Loughborough at 27 Goodacre Road. Postal code: LE12 5NX. Since Monday 22nd February 2021 Pjs Haulage Services Ltd is no longer carrying the name P J Faken.
The company has one director. Pawel J., appointed on 31 October 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Goodacre Road |
Office Address2 | Hathern |
Town | Loughborough |
Post code | LE12 5NX |
Country of origin | United Kingdom |
Registration Number | 09290300 |
Date of Incorporation | Fri, 31st Oct 2014 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Pawel J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawel J.
Notified on | 31 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
P J Faken | February 22, 2021 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 312 | 483 | |||||||
Balance Sheet | |||||||||
Current Assets | 7 603 | 4 036 | 3 549 | 1 575 | 693 | 7 376 | 2 274 | ||
Net Assets Liabilities | 100 | 1 163 | 2 982 | -4 432 | -10 637 | -39 338 | -8 857 | -40 959 | |
Cash Bank In Hand | 5 479 | 2 358 | |||||||
Debtors | 2 124 | 1 678 | |||||||
Tangible Fixed Assets | 2 381 | 1 760 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 212 | 383 | |||||||
Shareholder Funds | 312 | 483 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
Creditors | 100 | 3 543 | 18 013 | 42 339 | 11 171 | 39 387 | |||
Depreciation Amortisation Impairment Expense | 21 127 | 43 584 | |||||||
Fixed Assets | 1 060 | 693 | 3 001 | 40 | 3 428 | ||||
Net Current Assets Liabilities | -2 069 | -1 277 | 3 449 | 1 822 | -3 543 | 7 376 | -42 339 | -8 897 | -39 387 |
Other Operating Expenses Format2 | 3 645 | 8 445 | 6 913 | 2 143 | 21 127 | 43 584 | 69 644 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 247 | ||||||||
Profit Loss | 1 163 | 2 982 | -4 432 | -10 637 | -21 929 | -8 857 | -40 957 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 386 | ||||||||
Raw Materials Consumables Used | 17 630 | 12 197 | 15 809 | 20 643 | 89 216 | 52 745 | 75 050 | ||
Staff Costs Employee Benefits Expense | 15 667 | 19 232 | 24 055 | 25 186 | 31 995 | 35 025 | 39 600 | ||
Total Assets Less Current Liabilities | 312 | 483 | 3 549 | 2 982 | -2 850 | 7 376 | -39 338 | -8 857 | -35 959 |
Turnover Revenue | 38 105 | 42 856 | 42 345 | 37 335 | 103 000 | 122 497 | 143 337 | ||
Creditors Due Within One Year | 9 672 | 5 313 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 434 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 485 | ||||||||
Tangible Fixed Assets Depreciation | 104 | 725 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 104 | 621 | |||||||
Tangible Fixed Assets Disposals | 1 949 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 9th, February 2024 |
accounts | Free Download (10 pages) |
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