P & J Metals Ltd is a private limited company situated at 5 Leven Way, Walsgrave, Coventry CV2 2RA. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 2 directors.
Director Paul B., appointed on 29 January 2018. Director John M., appointed on 29 January 2018.
The company is categorised as "recovery of sorted materials" (Standard Industrial Classification code: 38320).
The latest confirmation statement was filed on 2023-01-28 and the due date for the following filing is 2024-02-11. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 5 Leven Way |
Office Address2 | Walsgrave |
Town | Coventry |
Post code | CV2 2RA |
Country of origin | United Kingdom |
Registration Number | 11173422 |
Date of Incorporation | Mon, 29th Jan 2018 |
Industry | Recovery of sorted materials |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
Notified on | 3 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
Notified on | 3 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 47 127 | 120 975 | 28 137 | ||
Current Assets | 53 895 | 55 829 | 57 189 | 120 975 | 35 124 |
Debtors | 6 768 | 6 987 | |||
Net Assets Liabilities | 17 242 | 4 424 | 5 168 | 39 504 | 3 202 |
Other Debtors | 6 987 | ||||
Property Plant Equipment | 18 000 | 25 966 | 19 474 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 29 021 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 000 | ||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | -5 |
Bank Borrowings Overdrafts | 7 825 | 7 825 | |||
Creditors | 54 653 | 64 905 | 62 146 | 92 838 | 43 360 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 6 492 | |||
Net Current Assets Liabilities | 758 | 9 076 | 4 957 | 28 137 | -8 236 |
Other Creditors | 43 395 | 44 366 | 14 622 | ||
Property Plant Equipment Gross Cost | 24 000 | 48 495 | |||
Taxation Social Security Payable | 11 258 | 40 647 | 20 913 | ||
Trade Debtors Trade Receivables | 6 768 | ||||
Fixed Assets | 18 000 | 13 500 | 10 125 | 25 966 | |
Total Assets Less Current Liabilities | 17 242 | 4 424 | 5 168 | 54 103 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-28 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy