Founded in 2014, Pj Delivery & Logistics, classified under reg no. 09248286 is an active company. Currently registered at 3 Chetwood Road RH11 8GB, Crawley the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Paul M., appointed on 3 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Chetwood Road |
| Town | Crawley |
| Post code | RH11 8GB |
| Country of origin | United Kingdom |
| Registration Number | 09248286 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 03 October 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Paul M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 6 485 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 161 | ||||||||
| Cash Bank On Hand | 13 358 | ||||||||
| Current Assets | 13 293 | 4 883 | 21 354 | 4 770 | 18 385 | 16 718 | 4 013 | 9 144 | |
| Debtors | 9 132 | 4 883 | 7 996 | ||||||
| Net Assets Liabilities | -6 735 | 9 364 | 3 055 | 1 444 | 5 081 | 5 581 | 9 107 | 7 169 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 485 | ||||||||
| Other Debtors | 1 537 | 224 | |||||||
| Property Plant Equipment | 9 502 | 2 997 | |||||||
| Tangible Fixed Assets | 10 911 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 6 475 | ||||||||
| Shareholder Funds | 6 485 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 004 | 16 509 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 236 | ||||||||
| Average Number Employees During Period | 1 | 4 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 7 354 | 5 413 | |||||||
| Creditors | 7 354 | 9 005 | 1 250 | 161 | 25 000 | 3 626 | 7 076 | 11 203 | |
| Creditors Due Within One Year | 16 134 | ||||||||
| Deferred Tax Liabilities | 220 | 569 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 505 | ||||||||
| Net Current Assets Liabilities | -2 841 | -7 078 | 12 349 | 3 520 | 161 | 18 385 | 13 092 | 3 063 | 2 059 |
| Number Shares Allotted | 10 | ||||||||
| Number Shares Issued But Not Fully Paid | 10 | ||||||||
| Other Creditors | 6 123 | 3 085 | |||||||
| Other Taxation Social Security Payable | 3 999 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 19 506 | ||||||||
| Provisions | 1 805 | 569 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 805 | 569 | |||||||
| Provisions For Liabilities Charges | 1 585 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 16 181 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 606 | ||||||||
| Tangible Fixed Assets Depreciation | 4 695 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 695 | ||||||||
| Tangible Fixed Assets Disposals | 575 | ||||||||
| Total Assets Less Current Liabilities | 8 070 | 2 424 | 15 346 | 5 918 | 1 757 | 19 919 | 14 320 | 8 903 | 7 514 |
| Trade Creditors Trade Payables | 2 | ||||||||
| Trade Debtors Trade Receivables | 3 346 | 7 772 | |||||||
| Fixed Assets | 2 997 | 2 398 | 1 918 | 1 534 | 1 228 | 11 966 | 9 573 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 29, 2023 filed on: 15th, October 2023 |
confirmation statement | Free Download (3 pages) |
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