Founded in 2016, Pja Davis Consulting, classified under reg no. 10044057 is an active company. Currently registered at Avondale House HA5 4HS, Hatch End the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Abigail D., Philip D.. Of them, Philip D. has been with the company the longest, being appointed on 4 March 2016 and Abigail D. has been with the company for the least time - from 10 April 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Avondale House |
Office Address2 | 262 Uxbridge Road |
Town | Hatch End |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 10044057 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Philip D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Abigail D. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abigail D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 77 591 | 79 552 | 121 609 | 143 922 | 65 727 | 64 645 |
Current Assets | 95 416 | 101 728 | 126 430 | 143 922 | 98 727 | 65 444 |
Debtors | 17 825 | 22 176 | 4 821 | 33 000 | 799 | |
Net Assets Liabilities | 48 571 | 44 667 | 91 214 | 110 945 | 68 954 | 20 839 |
Other Debtors | 17 825 | 4 821 | 799 | |||
Property Plant Equipment | 848 | 636 | 874 | 1 105 | 829 | 622 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 282 | 494 | 786 | 1 154 | 1 430 | 1 637 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 130 | 530 | 599 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 125 126 | |||||
Corporation Tax Payable | 31 071 | 18 847 | 25 398 | 24 258 | 7 361 | |
Creditors | 37 913 | 57 697 | 36 090 | 34 082 | 30 602 | 45 227 |
Dividends Paid | 66 875 | |||||
Income Expense Recognised Directly In Equity | -66 775 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 212 | 292 | 368 | 276 | 207 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 47 723 | 44 031 | 90 340 | 109 840 | 68 125 | 20 217 |
Other Creditors | 9 781 | 10 204 | 710 | 3 978 | 10 258 | 45 227 |
Other Taxation Social Security Payable | 6 841 | 12 694 | 9 982 | 5 846 | 12 983 | |
Profit Loss | 125 126 | |||||
Property Plant Equipment Gross Cost | 1 130 | 1 130 | 1 660 | 2 259 | 2 259 | 2 259 |
Total Assets Less Current Liabilities | 58 351 | 57 613 | 91 214 | 110 945 | 68 954 | 20 839 |
Trade Debtors Trade Receivables | 22 176 | 33 000 | ||||
Advances Credits Directors | 9 780 | 9 988 | 174 | 3 547 | 10 096 | 44 373 |
Advances Credits Made In Period Directors | 208 | 9 814 | 3 372 | 6 550 | 34 277 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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