Pjb Joinery Contractors started in year 2015 as Private Limited Company with registration number 09477860. The Pjb Joinery Contractors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Liverpool at 1 Dunsdon Road. Postal code: L25 6JF.
The firm has 2 directors, namely Peter M., Sarah M.. Of them, Peter M., Sarah M. have been with the company the longest, being appointed on 9 March 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Dunsdon Road |
Town | Liverpool |
Post code | L25 6JF |
Country of origin | United Kingdom |
Registration Number | 09477860 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Sarah M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 87 011 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 77 717 | 240 147 | 58 286 | 20 757 | 33 530 | 63 570 | 30 767 | 1 390 |
Current Assets | 120 004 | 323 534 | 154 609 | 117 080 | 48 195 | 89 371 | 61 935 | 24 147 |
Debtors | 42 287 | 83 387 | 96 323 | 96 323 | 14 665 | 25 801 | 31 168 | 22 757 |
Net Assets Liabilities | 87 011 | 253 566 | 178 415 | 115 099 | 26 480 | 1 808 | 24 139 | 5 |
Other Debtors | 7 273 | 11 195 | ||||||
Property Plant Equipment | 1 580 | 1 776 | 2 174 | 2 202 | 1 586 | 1 145 | 5 259 | 3 915 |
Cash Bank In Hand | 77 717 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 87 011 | |||||||
Tangible Fixed Assets | 1 580 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 87 009 | |||||||
Shareholder Funds | 87 011 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 778 | 1 986 | 2 711 | 3 665 | 4 281 | 4 722 | 4 722 | 6 066 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 404 | 982 | 4 114 | |||||
Average Number Employees During Period | 2 | |||||||
Bank Borrowings Overdrafts | 30 000 | 28 318 | 26 047 | |||||
Creditors | 34 573 | 71 744 | -21 632 | 4 183 | 23 301 | 88 708 | 43 055 | 28 057 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 208 | 954 | 616 | 441 | 1 344 | |||
Net Current Assets Liabilities | 85 431 | 251 790 | 176 241 | 112 897 | 24 894 | 663 | 18 880 | -3 910 |
Other Creditors | 9 168 | 28 000 | ||||||
Property Plant Equipment Gross Cost | 2 358 | 3 762 | 4 885 | 5 867 | 5 867 | 5 867 | 9 981 | 9 981 |
Taxation Social Security Payable | 25 405 | 71 744 | -21 632 | 4 183 | 23 301 | 30 708 | 14 737 | 2 010 |
Trade Debtors Trade Receivables | 42 287 | 76 114 | 96 323 | 96 323 | 14 665 | 25 801 | 31 168 | 11 562 |
Creditors Due Within One Year | 34 573 | |||||||
Fixed Assets | 1 580 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 358 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 358 | |||||||
Tangible Fixed Assets Depreciation | 778 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 778 | |||||||
Total Assets Less Current Liabilities | 87 011 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/09 filed on: 24th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy