Founded in 2015, P J Skip Services, classified under reg no. 09623671 is an active company. Currently registered at 23 Drury Lane LE2 5FD, Leicester the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Gurdeep S., Mandip T.. Of them, Gurdeep S., Mandip T. have been with the company the longest, being appointed on 4 June 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE2 5FD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1140849 . It is located at 55 Forest Road, Leicester with a total of 2 carsand 2 trailers.
Office Address | 23 Drury Lane |
Town | Leicester |
Post code | LE2 5FD |
Country of origin | United Kingdom |
Registration Number | 09623671 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Other transportation support activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Mandip T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gurdeep S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mandip T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gurdeep S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 50 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 50 | ||||||
Cash Bank On Hand | 13 797 | 1 780 | 25 949 | 27 579 | 39 408 | 15 633 | |
Current Assets | 31 224 | 27 766 | 48 141 | 51 128 | 67 303 | 49 532 | |
Debtors | 17 427 | 25 986 | 22 192 | 23 549 | 27 895 | 33 899 | |
Net Assets Liabilities | 2 527 | 3 744 | 13 445 | 10 954 | 9 899 | 8 960 | |
Property Plant Equipment | 60 350 | 49 700 | 148 282 | 89 956 | 70 679 | 52 924 | |
Other Debtors | 2 153 | 5 852 | 13 884 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 50 | ||||||
Shareholder Funds | 50 | ||||||
Other | |||||||
Advances Credits Directors | 27 406 | ||||||
Amount Specific Advance Or Credit Directors | 26 657 | 19 567 | 18 194 | 3 195 | 29 286 | 27 406 | |
Amount Specific Advance Or Credit Made In Period Directors | 26 657 | 1 373 | 14 999 | 79 345 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 090 | 1 373 | 26 091 | 77 465 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 650 | 21 300 | 51 226 | 38 552 | 57 829 | 77 374 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 5 | |
Creditors | 37 275 | 21 300 | 118 756 | 46 381 | 51 205 | 19 541 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 650 | 10 650 | 29 926 | 19 276 | 19 277 | 19 545 | |
Net Current Assets Liabilities | -20 143 | -24 284 | -13 343 | -32 621 | -9 575 | -24 423 | |
Number Shares Allotted | 50 | ||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | |
Other Creditors | 26 657 | 20 568 | 19 651 | 6 208 | 30 454 | 37 288 | |
Other Taxation Social Security Payable | 7 766 | 12 554 | 7 102 | 16 174 | 17 119 | 8 385 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 71 000 | 71 000 | 199 508 | 128 508 | 128 508 | 130 298 | |
Provisions For Liabilities Balance Sheet Subtotal | 405 | 372 | 2 738 | ||||
Share Capital Allotted Called Up Paid | 50 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 71 000 | 128 508 | 1 790 | ||||
Total Assets Less Current Liabilities | 50 | 40 207 | 25 416 | 134 939 | 57 335 | 61 104 | 28 501 |
Trade Creditors Trade Payables | 37 275 | 21 300 | 118 756 | 46 381 | 26 675 | 28 282 | |
Trade Debtors Trade Receivables | 17 427 | 25 986 | 22 192 | 21 396 | 22 043 | 20 015 | |
Bank Borrowings Overdrafts | 25 000 | 24 530 | 19 541 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 950 | ||||||
Disposals Property Plant Equipment | 71 000 |
55 Forest Road | |
---|---|
City | Leicester |
Post code | LE5 0DW |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th June 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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