P.j. Saunders Builders started in year 1978 as Private Limited Company with registration number 01399372. The P.j. Saunders Builders company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Coedcae Lane Talbot Green at Unit 9 The Beeches. Postal code: CF72 9DY.
The company has one director. Peter S., appointed on 25 April 1992. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Susan S.. There were no ex secretaries.
This company operates within the CF72 9DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0079447 . It is located at Unit 9, The Beeches Industrial Estate, Pontyclun with a total of 2 cars.
| Office Address | Unit 9 The Beeches |
| Office Address2 | Industrial Estate |
| Town | Coedcae Lane Talbot Green |
| Post code | CF72 9DY |
| Country of origin | United Kingdom |
| Registration Number | 01399372 |
| Date of Incorporation | Mon, 13th Nov 1978 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 46 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 1992
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Susan S. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Peter S. This PSC has significiant influence or control over the company,.
Susan S.
| Notified on | 19 August 2021 |
| Nature of control: |
50,01-75% shares |
Peter S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 890 337 | 1 050 240 | 1 178 532 | 1 319 073 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 125 433 | 202 160 | 285 741 | 369 514 | 415 163 | 497 463 | 566 664 | 646 009 | 650 242 | |||
| Current Assets | 66 901 | 210 416 | 308 610 | 458 792 | 509 045 | 647 635 | 764 495 | 850 110 | 980 228 | 1 050 317 | 1 154 323 | 1 084 305 |
| Debtors | 3 490 | 176 299 | 253 811 | 333 359 | 306 885 | 361 894 | 394 981 | 434 947 | 482 765 | 483 653 | 508 314 | 434 063 |
| Net Assets Liabilities | 1 319 073 | 1 385 235 | 1 501 432 | 1 609 012 | 2 604 877 | 2 739 750 | 2 924 371 | 2 981 862 | 2 935 225 | |||
| Property Plant Equipment | 921 984 | 912 951 | 900 256 | 889 257 | 4 245 | 18 041 | 13 542 | 15 406 | 11 307 | |||
| Cash Bank In Hand | 63 411 | 34 117 | 54 799 | 125 433 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 890 337 | 1 050 240 | 1 178 532 | 1 319 073 | ||||||||
| Tangible Fixed Assets | 975 050 | 954 900 | 937 646 | 921 984 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 890 237 | 1 050 140 | 1 178 432 | 1 318 973 | ||||||||
| Shareholder Funds | 890 337 | 1 050 240 | 1 178 532 | 1 319 073 | ||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 294 487 | 308 020 | 320 715 | 331 714 | 154 192 | 160 206 | 164 705 | 169 841 | 166 090 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 12 865 | 19 810 | 7 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 60 481 | 35 963 | 45 989 | 44 470 | 41 271 | 70 785 | 21 352 | 44 471 | 17 940 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -178 937 | -7 519 | ||||||||||
| Disposals Property Plant Equipment | -7 850 | |||||||||||
| Fixed Assets | 975 130 | 954 980 | 937 726 | 922 064 | 913 031 | 900 336 | 889 337 | 1 964 325 | 1 978 121 | 1 973 622 | 1 975 486 | 1 971 387 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 960 000 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 533 | 12 695 | 10 999 | 1 415 | 6 014 | 4 499 | 5 136 | 3 768 | ||||
| Investment Property | 1 960 000 | 1 960 000 | 1 960 000 | 1 960 000 | 1 960 000 | |||||||
| Investment Property Fair Value Model | 1 960 000 | 1 960 000 | 1 960 000 | |||||||||
| Investments Fixed Assets | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 |
| Investments In Group Undertakings Participating Interests | 80 | 80 | 80 | 80 | ||||||||
| Investments In Subsidiaries | 80 | 80 | 80 | 80 | 80 | 80 | ||||||
| Net Current Assets Liabilities | -55 972 | 98 291 | 242 709 | 398 312 | 473 082 | 601 646 | 720 025 | 808 839 | 909 443 | 1 028 965 | 1 109 852 | 1 066 365 |
| Property Plant Equipment Gross Cost | 1 216 471 | 1 220 971 | 1 220 971 | 1 220 971 | 158 437 | 178 247 | 178 247 | 185 247 | 177 397 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 303 | 878 | 550 | 350 | 168 287 | 147 814 | 78 216 | 103 476 | 102 527 | |||
| Total Assets Less Current Liabilities | 919 158 | 1 053 271 | 1 180 435 | 1 320 376 | 1 386 113 | 1 501 982 | 1 609 362 | 2 773 164 | 2 887 564 | 3 002 587 | 3 085 338 | 3 037 752 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 884 601 | |||||||||||
| Amount Specific Advance Or Credit Directors | 13 003 | 15 214 | 21 864 | 23 201 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 60 040 | 32 247 | 40 650 | 9 080 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -44 630 | -30 036 | -34 000 | -7 743 | ||||||||
| Creditors Due After One Year | 24 000 | |||||||||||
| Creditors Due Within One Year | 122 873 | 112 125 | 65 901 | 60 480 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Percentage Subsidiary Held | 80 | 80 | 80 | |||||||||
| Provisions For Liabilities Charges | 4 821 | 3 031 | 1 903 | 1 303 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Unit 9 | |
|---|---|
| Address | The Beeches Industrial Estate , Coedcae Lane |
| City | Pontyclun |
| Post code | CF72 9DY |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 7th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy