Pjg Civils Limited is a private limited company registered at N7G Tursdale Business Park, Tursdale, Durham DH6 5PG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 2 directors.
Director Claire J., appointed on 13 July 2023. Director Paul J., appointed on 05 July 2018.
The company is classified as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990). According to Companies House records there was a name change on 2021-03-03 and their previous name was Pj Groundworks Building & Civil Engineering Limited.
The last confirmation statement was filed on 2023-02-01 and the date for the next filing is 2024-02-15. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | N7g Tursdale Business Park |
Office Address2 | Tursdale |
Town | Durham |
Post code | DH6 5PG |
Country of origin | United Kingdom |
Registration Number | 11450123 |
Date of Incorporation | Thu, 5th Jul 2018 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Paul J. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Barry J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Claire J., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul J.
Notified on | 5 July 2018 |
Nature of control: |
significiant influence or control |
Barry J.
Notified on | 6 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire J.
Notified on | 6 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pj Groundworks Building & Civil Engineering | March 3, 2021 |
P J G Building & Civil Engineering | July 16, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 296 | 4 415 | 11 214 | |
Current Assets | 15 148 | 47 040 | 161 973 | 155 151 |
Debtors | 10 152 | 45 677 | 157 558 | 143 937 |
Net Assets Liabilities | 5 155 | 149 | 52 202 | 10 521 |
Other Debtors | 10 152 | 26 877 | 94 191 | 38 917 |
Property Plant Equipment | 13 005 | 24 444 | 34 102 | 41 763 |
Total Inventories | 1 700 | 1 363 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 044 | 7 582 | 13 524 | 25 363 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 977 | 15 600 | 19 500 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 6 293 | 5 000 | 14 548 | |
Corporation Tax Payable | 6 800 | 1 578 | 17 475 | 13 434 |
Creditors | 12 651 | 26 823 | 109 930 | 155 531 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Fixed Assets | 13 005 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 044 | 5 538 | 5 942 | 11 839 |
Net Current Assets Liabilities | 2 497 | 20 217 | 52 043 | -380 |
Other Creditors | 5 851 | 8 630 | 57 088 | 32 349 |
Other Taxation Social Security Payable | 82 110 | |||
Property Plant Equipment Gross Cost | 15 049 | 32 026 | 47 626 | 67 126 |
Provisions For Liabilities Balance Sheet Subtotal | 2 471 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 471 | 4 644 | 6 479 | 7 935 |
Total Assets Less Current Liabilities | 15 502 | 44 661 | 86 145 | 41 383 |
Trade Creditors Trade Payables | 10 322 | 30 367 | 13 090 | |
Trade Debtors Trade Receivables | 18 800 | 63 367 | 105 020 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/02/29. New Address: Ground Floor Portland House 54 New Bridge Street West Newcastle upon Tyne NE1 8AP. Previous address: N7G Tursdale Business Park Tursdale Durham DH6 5PG England filed on: 29th, February 2024 |
address | Free Download (2 pages) |
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