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P&J Enterprises Ltd WALSALL


P&J Enterprises Ltd is a private limited company located at 18 Lodge Road, Walsall WS5 3JY. Its total net worth is valued to be roughly -126132 pounds, and the fixed assets belonging to the company total up to 146655 pounds. Incorporated on 2011-12-01, this 12-year-old company is run by 1 director.
Director Paljinder S., appointed on 01 December 2011.
The latest confirmation statement was sent on 2022-12-01 and the due date for the next filing is 2023-12-15. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

P&J Enterprises Ltd Address / Contact

Office Address 18 Lodge Road
Town Walsall
Post code WS5 3JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07867165
Date of Incorporation Thu, 1st Dec 2011
Industry
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Paljinder S.

Position: Director

Appointed: 01 December 2011

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Paljinder S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paljinder S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-3 076-8705 3147 104-219      
Balance Sheet
Cash Bank In Hand4 7289072 1663 157       
Current Assets27 61419 92920 49926 45430 11231 15824 06836 98353 47043 72339 627
Intangible Fixed Assets123 056109 556114 056106 556       
Stocks Inventory22 88619 02218 33323 297       
Tangible Fixed Assets23 59920 3596 5415 364       
Net Assets Liabilities    2193 2626 4968445 8591 9943 001
Net Assets Liabilities Including Pension Asset Liability -8705 3147 104-219      
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-3 176-9705 2147 004       
Shareholder Funds-3 076-8705 3147 104-219      
Other
Creditors Due Within One Year177 345150 714135 782131 270133 786      
Fixed Assets146 655129 915120 597111 920103 45599 66399 66399 66399 663101 067101 067
Intangible Fixed Assets Additions136 556          
Intangible Fixed Assets Aggregate Amortisation Impairment13 50027 00033 75045 000       
Intangible Fixed Assets Amortisation Charged In Period13 50013 5006 7507 500       
Intangible Fixed Assets Cost Or Valuation136 556136 556136 556151 556       
Net Current Assets Liabilities-149 731-130 785-115 283-104 816-103 674102 925106 15998 81993 80499 07398 066
Number Shares Allotted100100         
Par Value Share11         
Share Capital Allotted Called Up Paid100100         
Tangible Fixed Assets Additions27 624349         
Tangible Fixed Assets Cost Or Valuation27 62427 97312 97312 973       
Tangible Fixed Assets Depreciation4 0257 61410 1827 609       
Tangible Fixed Assets Depreciation Charged In Period4 0253 5892 5681 177       
Total Assets Less Current Liabilities-3 076-8705 3147 104-2193 2626 4968445 8591 9943 001
Average Number Employees During Period       3213
Creditors    133 786134 083130 227135 802147 274142 796137 693

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 23rd, February 2024
Free Download (3 pages)

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