Pj And Cj Limited is a private limited company located at Fulford Lodge Fulford Lodge, 1 Heslington Lane, Fulford YO10 4HW. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-10-22, this 4-year-old company is run by 2 directors.
Director Claire N., appointed on 22 October 2019. Director Peter N., appointed on 22 October 2019.
The company is categorised as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was filed on 2023-10-21 and the due date for the next filing is 2024-11-04. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Fulford Lodge Fulford Lodge |
| Office Address2 | 1 Heslington Lane |
| Town | Fulford |
| Post code | YO10 4HW |
| Country of origin | United Kingdom |
| Registration Number | 12274913 |
| Date of Incorporation | Tue, 22nd Oct 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 22 October 2019
Position: Director
Appointed: 22 October 2019
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Claire N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter N. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire N.
| Notified on | 22 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter N.
| Notified on | 22 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 26 295 | 34 894 | 105 231 | 227 114 |
| Current Assets | 31 592 | 60 188 | 122 369 | 239 909 |
| Debtors | 5 297 | 25 294 | 17 138 | 12 795 |
| Net Assets Liabilities | 16 621 | 41 071 | 98 671 | 202 326 |
| Property Plant Equipment | 343 | 274 | 1 320 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 080 | 1 080 | 1 080 | 1 078 |
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 155 | 485 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 429 | |||
| Amounts Owed To Directors | 8 009 | 280 | 450 | |
| Average Number Employees During Period | 2 | 2 | ||
| Balances Amounts Owed To Related Parties | 280 | 450 | ||
| Bank Borrowings Overdrafts | 450 | 3 981 | ||
| Corporation Tax Payable | 5 752 | 17 970 | 22 442 | |
| Creditors | 14 971 | 19 460 | 23 972 | 38 903 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Fixed Assets | 274 | 1 320 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 69 | 330 | |
| Net Current Assets Liabilities | 16 621 | 40 728 | 98 398 | 201 006 |
| Other Creditors | 251 | |||
| Property Plant Equipment Gross Cost | 429 | 429 | 1 805 | |
| Taxation Social Security Payable | 22 441 | 31 997 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 376 | |||
| Total Assets Less Current Liabilities | 16 621 | 41 071 | 98 671 | 202 326 |
| Trade Creditors Trade Payables | 130 | 130 | 1 596 | |
| Trade Debtors Trade Receivables | 5 297 | 25 294 | 17 138 | 12 795 |
| Advances Credits Directors | 8 009 | 280 | 450 | |
| Advances Credits Made In Period Directors | 100 | 60 666 | 47 571 | |
| Advances Credits Repaid In Period Directors | 8 109 | 52 937 | 47 741 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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