P & J Internal Demolition started in year 2015 as Private Limited Company with registration number 09500310. The P & J Internal Demolition company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 9a Royal Parade. Postal code: W5 1ET.
The firm has one director. Janusz K., appointed on 20 March 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Peter J., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | 9a Royal Parade |
| Town | London |
| Post code | W5 1ET |
| Country of origin | United Kingdom |
| Registration Number | 09500310 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Site preparation |
| Industry | Demolition |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Janusz K. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Janusz K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 54 873 | 18 694 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 693 | 724 | 829 | 63 881 | ||||
| Current Assets | 233 492 | 122 383 | 99 209 | 95 998 | 93 629 | 79 166 | 143 081 | 203 249 |
| Debtors | 184 313 | 70 936 | 78 442 | 142 252 | 139 368 | |||
| Net Assets Liabilities | 18 694 | 24 675 | 11 720 | -10 271 | -69 534 | -45 344 | 12 317 | |
| Other Debtors | 40 852 | 45 428 | 48 702 | 34 620 | ||||
| Property Plant Equipment | 34 763 | 25 854 | 19 182 | 22 302 | ||||
| Cash Bank In Hand | 49 179 | |||||||
| Intangible Fixed Assets | 3 750 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 873 | 18 694 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 54 773 | |||||||
| Shareholder Funds | 54 873 | 18 694 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | |||||
| Accrued Liabilities | 23 669 | 32 522 | 41 935 | 68 128 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 690 | 20 555 | 29 464 | 36 136 | 43 016 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 708 | 10 000 | ||||||
| Bank Borrowings | 50 000 | 42 543 | 34 511 | |||||
| Creditors | 107 800 | 86 092 | 124 638 | 159 626 | 124 554 | 165 064 | 178 723 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 865 | 8 909 | 6 672 | 6 880 | ||||
| Loans From Directors | -20 963 | -43 494 | -8 004 | |||||
| Net Current Assets Liabilities | 51 123 | 14 583 | 13 117 | 28 640 | -65 997 | -45 388 | -21 983 | 24 526 |
| Other Creditors | 60 000 | |||||||
| Property Plant Equipment Gross Cost | 25 610 | 55 318 | 55 318 | 55 318 | 65 318 | |||
| Taxation Social Security Payable | 5 503 | 5 503 | 5 503 | 23 766 | ||||
| Total Assets Less Current Liabilities | 54 873 | 18 694 | 24 675 | 11 720 | -31 234 | -19 534 | -2 801 | 46 828 |
| Trade Creditors Trade Payables | 96 445 | 82 801 | 70 607 | 4 571 | ||||
| Trade Debtors Trade Receivables | 30 084 | 33 014 | 93 550 | 104 748 | ||||
| Value-added Tax Payable | 34 009 | 47 222 | 55 023 | 22 258 | ||||
| Fixed Assets | 3 750 | 4 111 | 11 558 | 16 920 | ||||
| Creditors Due Within One Year | 182 369 | 107 800 | ||||||
| Intangible Fixed Assets Additions | 5 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 250 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy