Founded in 2015, Pjb Building Services, classified under reg no. 09899025 is an active company. Currently registered at 264 Mays Lane EN5 2QG, Barnet the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Paul B., appointed on 2 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 264 Mays Lane |
| Town | Barnet |
| Post code | EN5 2QG |
| Country of origin | United Kingdom |
| Registration Number | 09899025 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 02 December 2015
The list of PSCs who own or control the company includes 1 name. As we identified, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 711 | 28 738 | 48 490 | 54 743 | 71 452 | 62 481 | 71 516 |
| Current Assets | 8 828 | 28 738 | |||||
| Debtors | 8 117 | ||||||
| Property Plant Equipment | 973 | 730 | 547 | 410 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 324 | 567 | 750 | 887 | |||
| Administrative Expenses | 26 436 | 32 305 | 32 464 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 3 200 | 2 400 | 1 600 | ||||
| Corporation Tax Payable | 3 737 | 4 715 | 4 428 | 6 073 | 4 552 | ||
| Cost Sales | 9 869 | 18 522 | 18 201 | ||||
| Creditors | 7 782 | 21 908 | 36 783 | 39 978 | 37 279 | 32 679 | 37 682 |
| Gross Profit Loss | 45 119 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 243 | 183 | 137 | |||
| Net Current Assets Liabilities | 1 046 | 6 830 | 11 707 | 14 765 | 34 173 | 29 802 | 33 834 |
| Other Creditors | 7 782 | 845 | 6 045 | 6 845 | 7 211 | 7 740 | 12 733 |
| Profit Loss | 14 946 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 18 683 | 24 499 | 23 305 | ||||
| Property Plant Equipment Gross Cost | 1 297 | 1 297 | 1 297 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 737 | 4 715 | 4 428 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 297 | ||||||
| Total Assets Less Current Liabilities | 11 707 | 15 738 | 34 903 | 30 349 | 34 244 | ||
| Trade Creditors Trade Payables | 13 948 | 24 710 | 27 060 | 25 516 | 24 939 | 24 949 | |
| Trade Debtors Trade Receivables | 8 117 | ||||||
| Turnover Revenue | 54 988 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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