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.
Office Address | 18 Lodge Road |
Town | Walsall |
Post code | WS5 3JY |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 076 | -870 | 5 314 | 7 104 | -219 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 4 728 | 907 | 2 166 | 3 157 | |||||||
Current Assets | 27 614 | 19 929 | 20 499 | 26 454 | 30 112 | 31 158 | 24 068 | 36 983 | 53 470 | 43 723 | 39 627 |
Intangible Fixed Assets | 123 056 | 109 556 | 114 056 | 106 556 | |||||||
Stocks Inventory | 22 886 | 19 022 | 18 333 | 23 297 | |||||||
Tangible Fixed Assets | 23 599 | 20 359 | 6 541 | 5 364 | |||||||
Net Assets Liabilities | 219 | 3 262 | 6 496 | 844 | 5 859 | 1 994 | 3 001 | ||||
Net Assets Liabilities Including Pension Asset Liability | -870 | 5 314 | 7 104 | -219 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 176 | -970 | 5 214 | 7 004 | |||||||
Shareholder Funds | -3 076 | -870 | 5 314 | 7 104 | -219 | ||||||
Other | |||||||||||
Creditors Due Within One Year | 177 345 | 150 714 | 135 782 | 131 270 | 133 786 | ||||||
Fixed Assets | 146 655 | 129 915 | 120 597 | 111 920 | 103 455 | 99 663 | 99 663 | 99 663 | 99 663 | 101 067 | 101 067 |
Intangible Fixed Assets Additions | 136 556 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 500 | 27 000 | 33 750 | 45 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 13 500 | 13 500 | 6 750 | 7 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 136 556 | 136 556 | 136 556 | 151 556 | |||||||
Net Current Assets Liabilities | -149 731 | -130 785 | -115 283 | -104 816 | -103 674 | 102 925 | 106 159 | 98 819 | 93 804 | 99 073 | 98 066 |
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 27 624 | 349 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 27 624 | 27 973 | 12 973 | 12 973 | |||||||
Tangible Fixed Assets Depreciation | 4 025 | 7 614 | 10 182 | 7 609 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 025 | 3 589 | 2 568 | 1 177 | |||||||
Total Assets Less Current Liabilities | -3 076 | -870 | 5 314 | 7 104 | -219 | 3 262 | 6 496 | 844 | 5 859 | 1 994 | 3 001 |
Average Number Employees During Period | 3 | 2 | 1 | 3 | |||||||
Creditors | 133 786 | 134 083 | 130 227 | 135 802 | 147 274 | 142 796 | 137 693 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, February 2024 |
accounts | Free Download (3 pages) |
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