P&J Local Limited is a private limited company that can be found at 41/45 Central Drive, Lower Gornal, Dudley DY3 2QE. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-23, this 4-year-old company is run by 1 director.
Director Parminder G., appointed on 23 August 2019.
The last confirmation statement was filed on 2023-08-22 and the due date for the subsequent filing is 2024-09-05. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 41/45 Central Drive |
| Office Address2 | Lower Gornal |
| Town | Dudley |
| Post code | DY3 2QE |
| Country of origin | United Kingdom |
| Registration Number | 12171206 |
| Date of Incorporation | Fri, 23rd Aug 2019 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 23 August 2019
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Parminder G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Parminder G.
| Notified on | 23 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 19 760 | 40 525 | 38 732 |
| Current Assets | 52 722 | 75 773 | 82 945 |
| Net Assets Liabilities | 42 394 | 62 548 | 89 103 |
| Property Plant Equipment | 156 527 | 148 064 | 139 505 |
| Total Inventories | 28 563 | 35 248 | 44 213 |
| Debtors | 4 399 | ||
| Other | |||
| Accrued Liabilities | 1 250 | 1 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 163 | 21 542 | 31 126 |
| Average Number Employees During Period | 2 | 5 | 2 |
| Bank Borrowings | 50 000 | 48 333 | 38 083 |
| Bank Borrowings Overdrafts | 50 000 | 48 333 | 38 083 |
| Corporation Tax Payable | 5 715 | ||
| Creditors | 50 000 | 48 333 | 38 083 |
| Dividends Paid | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 163 | 10 379 | 9 584 |
| Merchandise | 28 563 | 35 248 | 44 213 |
| Net Current Assets Liabilities | -64 133 | -37 183 | -12 319 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 |
| Other Creditors | 2 721 | 2 567 | 2 693 |
| Other Taxation Social Security Payable | 73 | 928 | 1 409 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 43 394 | 22 154 | 28 555 |
| Property Plant Equipment Gross Cost | 167 690 | 169 606 | 170 631 |
| Total Additions Including From Business Combinations Property Plant Equipment | 167 690 | 1 916 | 1 025 |
| Total Assets Less Current Liabilities | 92 394 | 110 881 | 127 186 |
| Trade Creditors Trade Payables | 720 | 1 140 | 2 453 |
| Recoverable Value-added Tax | 4 399 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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