Founded in 2002, P.j. Camera Repairs, classified under reg no. 04398685 is an active company. Currently registered at 10b Watlands View ST5 8AA, Staffordshire the company has been in the business for twenty two years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
At present there are 2 directors in the the company, namely John M. and Paul C.. In addition one secretary - Paul C. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10b Watlands View |
| Office Address2 | Porthill,newcastle Under Lyme |
| Town | Staffordshire |
| Post code | ST5 8AA |
| Country of origin | United Kingdom |
| Registration Number | 04398685 |
| Date of Incorporation | Tue, 19th Mar 2002 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 19 March 2002
Position: Secretary
Appointed: 19 March 2002
Position: Director
Appointed: 19 March 2002
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is John M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 52 535 | 53 333 | 57 674 | 50 774 | 72 445 | 64 720 | 48 951 | 59 254 |
| Current Assets | 87 037 | 87 851 | 97 783 | 93 551 | 94 350 | 91 497 | 83 185 | 92 759 |
| Debtors | 31 502 | 31 518 | 37 109 | 39 777 | 16 905 | 22 077 | 31 034 | 28 705 |
| Net Assets Liabilities | 68 285 | 64 272 | 64 395 | 55 913 | 64 100 | 67 202 | 45 624 | 51 280 |
| Property Plant Equipment | 5 853 | 4 876 | 6 012 | 4 293 | 2 941 | 2 079 | 1 541 | 446 |
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 5 000 | 4 700 | 3 200 | 4 800 |
| Other Debtors | 2 830 | 4 201 | 3 110 | 3 751 | ||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 42 000 | 45 000 | 48 000 | 51 000 | 54 000 | 57 000 | 60 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 470 | 31 441 | 28 277 | 29 996 | 31 348 | 32 210 | 32 748 | 29 276 |
| Average Number Employees During Period | 5 | 6 | 7 | 6 | 5 | 4 | 4 | |
| Creditors | 41 435 | 42 525 | 50 260 | 50 111 | 38 633 | 29 009 | 38 809 | 41 840 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 049 | 3 480 | ||||||
| Disposals Property Plant Equipment | 7 799 | 4 995 | ||||||
| Fixed Assets | 23 853 | 19 876 | 18 012 | 13 293 | 8 941 | 5 079 | 1 541 | 446 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 971 | 885 | 1 719 | 1 352 | 862 | 538 | 8 | |
| Intangible Assets | 18 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 | ||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | 45 602 | 45 326 | 47 523 | 43 440 | 55 717 | 62 488 | 44 376 | 50 919 |
| Property Plant Equipment Gross Cost | 35 323 | 36 317 | 34 289 | 34 289 | 34 289 | 34 289 | 34 289 | 29 722 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 170 | 930 | 1 140 | 820 | 558 | 365 | 293 | 85 |
| Total Additions Including From Business Combinations Property Plant Equipment | 994 | 5 771 | 428 | |||||
| Total Assets Less Current Liabilities | 69 455 | 65 202 | 65 535 | 56 733 | 64 658 | 67 567 | 45 917 | 51 365 |
| Accrued Liabilities | 1 245 | 1 315 | ||||||
| Corporation Tax Payable | 18 746 | 16 954 | ||||||
| Other Creditors | 5 883 | 10 011 | 6 430 | 8 234 | 8 819 | |||
| Other Taxation Social Security Payable | 27 578 | 19 681 | 27 838 | 28 741 | ||||
| Prepayments | 3 715 | 2 830 | ||||||
| Trade Creditors Trade Payables | 5 981 | 1 044 | 2 898 | 2 737 | 4 280 | |||
| Trade Debtors Trade Receivables | 36 062 | 14 075 | 17 876 | 27 924 | 24 954 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, August 2023 |
accounts | Free Download (9 pages) |
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