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P. J. Services (eu) Ltd DAVENTRY

P. J. Services (eu) started in year 2010 as Private Limited Company with registration number 07286873. The P. J. Services (eu) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Daventry at Attlefield Farm. Postal code: NN11 6GG.

Currently there are 3 directors in the the company, namely Anna H., Juliet W. and Patrick W.. In addition one secretary - Joanne S. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NN11 6GG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1107203 . It is located at Attlefield Farm, Priors Marston Road, Daventry with a total of 4 carsand 3 trailers.

P. J. Services (eu) Ltd Address / Contact

Office Address Attlefield Farm
Office Address2 Hellidon
Town Daventry
Post code NN11 6GG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07286873
Date of Incorporation Wed, 16th Jun 2010
Industry Freight transport by road
Industry Wholesale of agricultural machinery, equipment and supplies
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Anna H.

Position: Director

Appointed: 01 July 2015

Joanne S.

Position: Secretary

Appointed: 16 June 2010

Juliet W.

Position: Director

Appointed: 16 June 2010

Patrick W.

Position: Director

Appointed: 16 June 2010

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Patrick W. This PSC and has 25-50% shares.

Patrick W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth208 338374 295509 117586 417636 725731 804       
Balance Sheet
Cash Bank On Hand      1 076 824439 333455 843621 5651 638 4801 320 0972 316 279
Current Assets1 458 1231 245 0901 543 433797 511591 2431 142 2161 922 030841 877853 3981 768 6282 981 1612 533 6513 642 413
Debtors1 391 554847 3191 228 917540 076501 229795 313845 206402 544397 5551 147 0631 342 6811 213 5541 326 134
Net Assets Liabilities      1 172 3661 348 4831 501 0421 705 3732 234 7192 657 1563 416 375
Property Plant Equipment      817 3431 167 5411 220 4621 086 8321 299 9521 089 497891 440
Cash Bank In Hand29 769281 757267 798257 43560 014346 903       
Intangible Fixed Assets20 00020 00015 00010 0005 000        
Net Assets Liabilities Including Pension Asset Liability208 338374 295509 117586 417636 725731 804       
Stocks Inventory36 800116 01446 718 30 000        
Tangible Fixed Assets129 363161 088276 570342 039434 724635 900       
Reserves/Capital
Called Up Share Capital500500500500500500       
Profit Loss Account Reserve207 838373 795508 617585 917636 225731 304       
Shareholder Funds208 338374 295509 117586 417636 725731 804       
Other
Accumulated Depreciation Impairment Property Plant Equipment      562 504802 089830 8711 094 0401 275 0451 314 5871 436 479
Average Number Employees During Period      5555555
Balances Amounts Owed By Related Parties       9 00036 00036 000   
Creditors      1 352 407446 335358 2181 035 2481 931 5691 065 9921 217 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment       16 704239 12420 294 183 59257 767
Disposals Property Plant Equipment       24 000367 79732 250 331 70083 000
Fixed Assets149 363181 088291 570352 039439 724635 900817 3431 167 5411 220 4621 186 8321 399 9521 189 497991 440
Increase From Depreciation Charge For Year Property Plant Equipment       256 289267 906219 694181 005223 134179 659
Investments Fixed Assets         100 000100 000100 000100 000
Net Current Assets Liabilities113 154218 207423 547399 178320 60195 904569 623395 542495 180733 3801 049 5921 467 6592 424 935
Other Increase Decrease In Depreciation Impairment Property Plant Equipment         63 769   
Property Plant Equipment Gross Cost      1 379 8471 969 6302 051 3332 180 8722 574 9972 404 0842 327 919
Provisions For Liabilities Balance Sheet Subtotal         239225  
Total Additions Including From Business Combinations Property Plant Equipment       613 783449 500161 789394 125160 7876 835
Total Assets Less Current Liabilities262 517399 295715 117751 217760 325731 8041 386 9661 563 0831 715 6421 920 2122 449 5442 657 1563 416 375
Creditors Due After One Year Total Noncurrent Liabilities54 17925 000           
Creditors Due Within One Year Total Current Liabilities1 344 9691 026 883           
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 00020 00020 000       
Tangible Fixed Assets Additions 80 082204 104140 550194 030340 764       
Tangible Fixed Assets Cost Or Valuation161 703241 785407 157547 707730 7371 071 501       
Tangible Fixed Assets Depreciation32 34080 697130 587205 668296 013435 601       
Tangible Fixed Assets Depreciation Charge For Period 48 357           
Creditors Due After One Year 25 000206 000164 800123 600        
Creditors Due Within One Year 1 026 8831 119 886398 333270 6421 046 312       
Intangible Fixed Assets Aggregate Amortisation Impairment  5 00010 00015 00020 000       
Intangible Fixed Assets Amortisation Charged In Period  5 0005 0005 0005 000       
Tangible Fixed Assets Depreciation Charged In Period  60 71075 08195 428139 588       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 820 5 083        
Tangible Fixed Assets Disposals  38 732 11 000        

Transport Operator Data

Attlefield Farm
Address Priors Marston Road , Hellidon
City Daventry
Post code NN11 6GG
Vehicles 4
Trailers 3

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Thursday 15th June 2023
filed on: 26th, June 2023 		Free Download (3 pages)

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