Founded in 2011, Pj Garage, classified under reg no. 07628382 is a active - proposal to strike off company. Currently registered at Unit 8 Ash Road North LL13 9UF, Wrexham the company has been in the business for 13 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Office Address | Unit 8 Ash Road North |
Office Address2 | Wrexham Industrial Estate |
Town | Wrexham |
Post code | LL13 9UF |
Country of origin | United Kingdom |
Registration Number | 07628382 |
Date of Incorporation | Tue, 10th May 2011 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th May 2023 (2023-05-24) |
Last confirmation statement dated | Tue, 10th May 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Jedrzej K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Przemyslaw M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jedrzej K.
Notified on | 11 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Przemyslaw M.
Notified on | 11 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-07-31 |
Net Worth | 12 876 | 16 177 | 9 109 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 485 | 50 067 | 71 249 | ||||||
Cash Bank On Hand | 56 977 | 38 473 | 6 877 | 24 281 | 86 756 | 14 252 | |||
Current Assets | 13 701 | 51 283 | 80 344 | 88 747 | 74 256 | 48 331 | 26 365 | 94 800 | 16 157 |
Debtors | 4 098 | 9 794 | 579 | 6 389 | 1 905 | ||||
Net Assets Liabilities | 11 380 | -7 025 | -39 441 | -48 471 | -28 465 | -19 632 | |||
Net Assets Liabilities Including Pension Asset Liability | 12 876 | 16 177 | 9 109 | ||||||
Other Debtors | 8 355 | 399 | |||||||
Property Plant Equipment | 7 846 | 12 611 | 10 347 | 8 278 | 6 622 | ||||
Stocks Inventory | 1 216 | 1 216 | 1 595 | ||||||
Tangible Fixed Assets | 5 551 | 8 422 | 9 736 | ||||||
Total Inventories | 1 770 | 1 685 | 1 660 | 1 505 | 1 655 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 12 776 | 16 077 | 9 009 | ||||||
Shareholder Funds | 12 876 | 16 177 | 9 109 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 109 | 16 011 | 18 542 | 20 611 | 22 267 | ||||
Average Number Employees During Period | 7 | 7 | 5 | 6 | 6 | 5 | |||
Bank Borrowings Overdrafts | 14 637 | 12 000 | |||||||
Creditors | 83 625 | 92 721 | 98 119 | 83 114 | 128 629 | 35 789 | |||
Creditors Due Within One Year | 6 376 | 41 844 | 79 024 | ||||||
Current Asset Investments | 7 500 | 30 000 | 30 000 | 30 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 902 | 2 531 | 2 069 | 1 656 | 1 545 | ||||
Net Current Assets Liabilities | 7 325 | 9 439 | 1 320 | 5 122 | -18 465 | -49 788 | -56 749 | -33 829 | -19 632 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 10 364 | 10 573 | 27 974 | 28 486 | 31 942 | 19 451 | |||
Other Current Asset Investments Balance Sheet Subtotal | 30 000 | 30 000 | 30 000 | ||||||
Other Taxation Social Security Payable | 40 565 | 37 235 | 44 746 | 45 043 | 78 223 | 16 086 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 21 955 | 28 622 | 28 889 | 28 889 | 28 889 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 588 | 1 171 | 1 258 | ||||||
Provisions For Liabilities Charges | 1 684 | 1 947 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 933 | 3 605 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 417 | 18 350 | 21 955 | ||||||
Tangible Fixed Assets Depreciation | 7 866 | 9 928 | 12 219 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 062 | 2 291 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 667 | 267 | |||||||
Total Assets Less Current Liabilities | 12 876 | 17 861 | 11 056 | 12 968 | -5 854 | -39 441 | -48 471 | -27 207 | -19 632 |
Trade Creditors Trade Payables | 18 059 | 32 913 | 25 399 | 9 585 | 18 464 | 252 | |||
Trade Debtors Trade Receivables | 4 098 | 1 439 | 180 | 6 389 | 1 905 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 812 | ||||||||
Disposals Property Plant Equipment | 28 889 | ||||||||
Fixed Assets | 10 347 | 8 278 | |||||||
Investments In Group Undertakings | 30 000 | -30 000 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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