Pj Holder started in year 2014 as Private Limited Company with registration number 09339592. The Pj Holder company has been functioning successfully for ten years now and its status is active. The firm's office is based in Kent at 49 New Street Hill. Postal code: BR1 5AX.
The firm has one director. Peter H., appointed on 3 December 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 49 New Street Hill |
| Office Address2 | Bromley |
| Town | Kent |
| Post code | BR1 5AX |
| Country of origin | United Kingdom |
| Registration Number | 09339592 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 03 December 2014
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Peter H. This PSC has significiant influence or control over this company,.
Peter H.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 67 790 | 49 365 | 27 296 | 20 358 | |
| Current Assets | 67 790 | 49 405 | 27 296 | 32 045 | 193 |
| Debtors | 40 | 11 687 | |||
| Net Assets Liabilities | 9 276 | -36 629 | -1 234 | 4 701 | -22 545 |
| Other Debtors | 11 687 | ||||
| Property Plant Equipment | 3 415 | ||||
| Cash Bank In Hand | 67 790 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 276 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 9 275 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 139 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 554 | ||||
| Average Number Employees During Period | 6 | 3 | |||
| Corporation Tax Payable | 12 319 | -11 476 | 8 436 | 18 725 | |
| Creditors | 58 514 | 86 034 | 28 530 | 30 759 | 25 299 |
| Fixed Assets | 3 415 | 2 561 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 139 | ||||
| Net Current Assets Liabilities | 9 276 | -36 629 | -1 234 | 1 286 | -25 106 |
| Other Creditors | 52 306 | 48 982 | 9 347 | 7 832 | |
| Other Taxation Social Security Payable | -27 976 | 7 766 | 2 553 | 2 980 | |
| Property Plant Equipment Gross Cost | 4 554 | ||||
| Total Assets Less Current Liabilities | 4 701 | -22 545 | |||
| Trade Creditors Trade Payables | 21 865 | 40 762 | 8 194 | 1 222 | |
| Trade Debtors Trade Receivables | 40 | ||||
| Capital Employed | 9 276 | ||||
| Creditors Due Within One Year | 58 514 | ||||
| Number Shares Allotted | 1 | ||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 20th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
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