P J Maintenance started in year 2015 as Private Limited Company with registration number 09597009. The P J Maintenance company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chester at Swift Accountants 1B Chowley Court Chowley Oak Business Park. Postal code: CH3 9GA.
The firm has 3 directors, namely Colin J., Andrew P. and Christine P.. Of them, Colin J., Andrew P., Christine P. have been with the company the longest, being appointed on 19 May 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Swift Accountants 1B Chowley Court Chowley Oak Business Park |
| Office Address2 | Bolesworth Estates |
| Town | Chester |
| Post code | CH3 9GA |
| Country of origin | United Kingdom |
| Registration Number | 09597009 |
| Date of Incorporation | Tue, 19th May 2015 |
| Industry | Painting |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2015
Position: Director
Appointed: 19 May 2015
Position: Director
Appointed: 19 May 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Colin J. This PSC has 25-50% voting rights and has 25-50% shares.
Colin J.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 201 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 558 | 402 | 1 189 | 724 | 559 |
| Current Assets | 22 160 | 18 077 | 5 662 | 5 788 | 4 288 |
| Debtors | 21 602 | 17 675 | 4 473 | 5 064 | 3 729 |
| Net Assets Liabilities | 201 | 2 738 | 294 | ||
| Other Debtors | 1 061 | 549 | 2 052 | 3 729 | |
| Property Plant Equipment | 5 806 | 2 695 | 584 | ||
| Cash Bank In Hand | 558 | ||||
| Intangible Fixed Assets | 9 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 201 | ||||
| Tangible Fixed Assets | 5 806 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 101 | ||||
| Shareholder Funds | 201 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 5 750 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 342 | 10 653 | 12 764 | 3 750 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 200 | ||||
| Corporation Tax Payable | 13 033 | 4 210 | |||
| Creditors | 37 265 | 26 576 | 14 452 | 8 334 | 4 461 |
| Fixed Assets | 15 306 | 11 695 | 9 084 | 4 250 | |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 4 250 | 4 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 313 | 2 111 | 586 | ||
| Intangible Assets | 9 500 | 9 000 | 8 500 | 4 250 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -15 105 | -8 499 | -8 790 | -2 546 | -173 |
| Other Creditors | 20 013 | 19 197 | 1 192 | 2 433 | 806 |
| Other Taxation Social Security Payable | 4 080 | 7 380 | 13 260 | 5 901 | 3 655 |
| Property Plant Equipment Gross Cost | 13 148 | 13 348 | 13 348 | 3 750 | |
| Provisions For Liabilities Balance Sheet Subtotal | 458 | ||||
| Total Assets Less Current Liabilities | 201 | 3 196 | 294 | 1 704 | -173 |
| Trade Creditors Trade Payables | 139 | -1 | |||
| Trade Debtors Trade Receivables | 21 602 | 16 614 | 3 924 | 3 012 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 600 | ||||
| Disposals Property Plant Equipment | 8 598 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | -1 000 | ||||
| Creditors Due Within One Year | 37 265 | ||||
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Tangible Fixed Assets Additions | 13 148 | ||||
| Tangible Fixed Assets Cost Or Valuation | 13 148 | ||||
| Tangible Fixed Assets Depreciation | 7 342 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 342 | ||||
| Amount Specific Advance Or Credit Directors | 8 583 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
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