Founded in 2013, Pj Brooks, classified under reg no. 08357368 is an active company. Currently registered at The Square SO45 1DD, Southampton the company has been in the business for eleven years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31.
The firm has one director. Peter B., appointed on 11 January 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Square |
| Office Address2 | Fawley |
| Town | Southampton |
| Post code | SO45 1DD |
| Country of origin | United Kingdom |
| Registration Number | 08357368 |
| Date of Incorporation | Fri, 11th Jan 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Tue, 31st Oct 2023 (193 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 11 January 2013
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Peter B. The abovementioned PSC and has 75,01-100% shares.
Peter B.
| Notified on | 11 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | 35 | 72 | 32 | ||
| Balance Sheet | |||||
| Current Assets | 19 992 | 19 572 | 10 151 | ||
| Net Assets Liabilities | 32 | 73 | 96 | ||
| Debtors | 8 797 | 20 100 | 19 992 | ||
| Net Assets Liabilities Including Pension Asset Liability | 35 | 72 | 32 | ||
| Tangible Fixed Assets | 2 513 | 1 885 | 1 257 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 34 | 71 | 31 | ||
| Shareholder Funds | 35 | 72 | 32 | ||
| Other | |||||
| Creditors | 21 216 | 20 313 | 12 674 | ||
| Depreciation Amortisation Expense | 629 | 675 | 1 295 | ||
| Fixed Assets | 2 513 | 1 885 | 1 257 | 814 | 2 619 |
| Net Current Assets Liabilities | -2 478 | -1 813 | -1 225 | -741 | -2 523 |
| Other Operating Income Format2 | 944 | ||||
| Profit Loss | 29 460 | 21 741 | 11 322 | ||
| Profit Loss On Ordinary Activities Before Tax | 36 886 | 27 209 | 13 517 | ||
| Raw Materials Consumables Used | 46 345 | 41 901 | 41 930 | ||
| Staff Costs Employee Benefits Expense | 23 947 | 16 993 | 28 466 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 426 | 5 468 | 2 195 | ||
| Turnover Revenue | 114 381 | 92 150 | 94 771 | ||
| Advances Credits Directors | |||||
| Creditors Due Within One Year | 11 275 | 21 913 | 21 217 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Value Shares Allotted | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, January 2024 |
dissolution | Free Download (1 page) |
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