Founded in 2016, Pjb Gas & Heating, classified under reg no. 10132307 is an active company. Currently registered at 76 Discovery Drive ME19 4GA, West Malling the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Paul B., appointed on 19 April 2016. There are currently no secretaries appointed. As of 5 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Discovery Drive |
| Office Address2 | Kings Hill |
| Town | West Malling |
| Post code | ME19 4GA |
| Country of origin | United Kingdom |
| Registration Number | 10132307 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (126 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2016
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Paul B. The abovementioned PSC and has 75,01-100% shares.
Paul B.
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 329 | |||||
| Balance Sheet | ||||||
| Debtors | 3 803 | 8 654 | 8 654 | 8 654 | ||
| Net Assets Liabilities | 330 | 201 | 533 | 1 239 | 86 | 150 |
| Other Debtors | 1 328 | 6 179 | 6 179 | 6 179 | ||
| Property Plant Equipment | 1 280 | 960 | 640 | 320 | ||
| Current Assets | 3 590 | 3 803 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 329 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 329 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 220 | 1 540 | 1 860 | 2 180 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 2 701 | 2 285 | 1 116 | 2 138 | ||
| Corporation Tax Payable | 747 | 5 034 | 5 953 | 10 382 | ||
| Creditors | 1 670 | 4 989 | 4 550 | 8 375 | 9 208 | 8 824 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 320 | 320 | |||
| Net Current Assets Liabilities | 1 670 | 1 399 | 747 | 279 | -554 | -170 |
| Other Creditors | 1 102 | 1 056 | 2 139 | -4 070 | ||
| Other Taxation Social Security Payable | 374 | |||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Trade Debtors Trade Receivables | 2 475 | 2 475 | 2 475 | 2 475 | ||
| Fixed Assets | 2 000 | 1 600 | 1 280 | |||
| Total Assets Less Current Liabilities | 2 000 | 201 | 533 | |||
| Creditors Due After One Year | 1 671 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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