Founded in 2003, Pjb Tiling, classified under reg no. 04870046 is an active company. Currently registered at South Lodge WN7 3UA, Leigh the company has been in the business for 21 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Adelle K., Martin K.. Of them, Martin K. has been with the company the longest, being appointed on 1 September 2012 and Adelle K. has been with the company for the least time - from 6 April 2019. At the moment there is 1 former director listed by the firm - Philip B., who left the firm on 1 September 2012. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | South Lodge |
| Office Address2 | St. Helens Road |
| Town | Leigh |
| Post code | WN7 3UA |
| Country of origin | United Kingdom |
| Registration Number | 04870046 |
| Date of Incorporation | Mon, 18th Aug 2003 |
| Industry | Floor and wall covering |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 01 September 2012
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Martin K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Adelle K. This PSC owns 25-50% shares.
Martin K.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adelle K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 206 996 | 294 930 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 117 210 | 177 976 | 189 186 | 283 374 | 229 603 | 340 807 | 374 974 | |
| Current Assets | 196 074 | 278 619 | 306 447 | 381 982 | 392 427 | 306 667 | 467 679 | 547 810 |
| Debtors | 160 999 | 127 471 | 191 796 | 107 983 | 76 079 | 125 819 | 171 730 | |
| Other Debtors | 96 888 | 15 603 | ||||||
| Property Plant Equipment | 18 576 | 13 933 | 10 449 | 39 751 | 18 983 | 15 173 | 12 129 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 070 | 985 | 1 053 | 1 106 | |
| Net Assets Liabilities Including Pension Asset Liability | 206 996 | 294 930 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 206 996 | 294 930 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 008 | 7 651 | 11 135 | 8 877 | 9 650 | 13 460 | 16 504 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 118 179 | 121 375 | 106 610 | 195 700 | ||||
| Average Number Employees During Period | 1 | 2 | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 56 489 | 75 105 | 136 761 | 128 488 | 109 206 | 144 960 | 107 283 | |
| Fixed Assets | 64 826 | 72 212 | 185 747 | 303 638 | 439 550 | 614 482 | 610 672 | 607 628 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 643 | 3 484 | 6 712 | 4 768 | 3 810 | 3 044 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Investment Property | 53 635 | 171 814 | 293 189 | 399 799 | 595 499 | 595 499 | 595 499 | |
| Investment Property Fair Value Model | 53 635 | 171 814 | 293 189 | 399 799 | 595 499 | 595 499 | ||
| Net Current Assets Liabilities | 143 550 | 224 918 | 231 342 | 245 221 | 263 939 | 197 461 | 322 719 | 440 527 |
| Other Creditors | 3 625 | 1 943 | ||||||
| Other Taxation Social Security Payable | 33 579 | 52 630 | ||||||
| Property Plant Equipment Gross Cost | 21 584 | 21 584 | 21 584 | 48 628 | 28 633 | 28 633 | ||
| Total Assets Less Current Liabilities | 208 376 | 297 130 | 417 089 | 548 859 | 703 489 | 811 943 | 933 391 | 1 048 155 |
| Trade Creditors Trade Payables | 19 285 | 20 532 | ||||||
| Trade Debtors Trade Receivables | 64 111 | 111 868 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 970 | 3 995 | ||||||
| Disposals Property Plant Equipment | 18 951 | 19 995 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 995 | |||||||
| Accruals Deferred Income | 1 380 | 2 200 | ||||||
| Creditors Due Within One Year | 52 524 | 54 291 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 590 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Articles and Memorandum of Association filed on: 29th, September 2022 |
incorporation | Free Download (20 pages) |
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