Pj Mansworth started in year 2013 as Private Limited Company with registration number 08809953. The Pj Mansworth company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 334 - 336 Goswell Road. Postal code: EC1V 7RP.
The firm has 2 directors, namely Alexander M., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 11 December 2013 and Alexander M. has been with the company for the least time - from 30 June 2022. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 334 - 336 Goswell Road |
| Town | London |
| Post code | EC1V 7RP |
| Country of origin | United Kingdom |
| Registration Number | 08809953 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 30 June 2022
Position: Director
Appointed: 11 December 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Paul M. The abovementioned PSC and has 25-50% shares.
Paul M.
| Notified on | 11 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 481 | 38 220 | 18 941 | 51 599 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 29 913 | 75 946 | 46 699 | 80 910 | 112 455 | 3 343 | 39 914 | 102 410 | 80 696 | 154 439 |
| Net Assets Liabilities | 51 599 | 81 033 | 125 185 | 183 995 | 237 357 | 293 932 | 347 205 | |||
| Cash Bank In Hand | 29 913 | 75 946 | 46 699 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 481 | 38 220 | 18 941 | 51 599 | ||||||
| Tangible Fixed Assets | 273 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 381 | 38 120 | 18 841 | |||||||
| Shareholder Funds | 4 481 | 38 220 | 18 941 | 51 599 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||||
| Creditors | 30 073 | 31 993 | 363 558 | 341 212 | 350 265 | 271 916 | 292 341 | |||
| Fixed Assets | 273 | 762 | 571 | 485 400 | 485 293 | 485 212 | 485 152 | 485 107 | ||
| Net Current Assets Liabilities | 4 481 | 38 220 | 18 668 | 50 837 | 80 462 | 360 215 | 301 298 | 247 855 | 191 220 | 137 902 |
| Total Assets Less Current Liabilities | 4 481 | 38 220 | 18 941 | 51 599 | 81 033 | 125 185 | 183 995 | 237 357 | 293 932 | 347 205 |
| Creditors Due Within One Year | 25 432 | 37 726 | 28 031 | 30 073 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 365 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 365 | |||||||||
| Tangible Fixed Assets Depreciation | 92 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 92 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 11th Dec 2023 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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