Founded in 2011, Pjc Consultants (glos), classified under reg no. 07749846 is an active company. Currently registered at 2nd Floor B24 9ND, Birmingham the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Philip C., appointed on 23 August 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor |
Office Address2 | 590a Kingsbury Road Erdington |
Town | Birmingham |
Post code | B24 9ND |
Country of origin | United Kingdom |
Registration Number | 07749846 |
Date of Incorporation | Tue, 23rd Aug 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Philip C. This PSC and has 75,01-100% shares.
Philip C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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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 | 11 747 | 14 399 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 502 | 634 | 871 | 2 776 | 1 314 | |||
Current Assets | 7 315 | 13 669 | 7 873 | 582 | 3 934 | 6 523 | 2 776 | |
Debtors | 80 | 3 300 | 5 652 | |||||
Net Assets Liabilities | 14 399 | 7 968 | 723 | -305 | 2 079 | 2 663 | -5 709 | |
Property Plant Equipment | 4 936 | 3 702 | 19 479 | 14 609 | 15 573 | |||
Net Assets Liabilities Including Pension Asset Liability | 11 747 | 14 399 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 11 747 | 14 399 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 667 | 11 901 | 18 394 | 23 264 | 1 899 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 39 770 | 17 472 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 19 648 | 12 489 | 6 190 | |||||
Creditors | 8 046 | 6 487 | 4 795 | 7 941 | 4 275 | 2 233 | 947 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 234 | 6 493 | 4 870 | 1 899 | ||||
Loans From Directors | 4 300 | 7 309 | 15 459 | |||||
Net Current Assets Liabilities | 45 | 5 623 | 1 386 | 4 213 | -4 007 | 2 248 | 543 | 367 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Other Creditors | 182 | 1 160 | 246 | 383 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 264 | |||||||
Other Disposals Property Plant Equipment | 17 500 | 37 873 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 15 603 | 15 603 | 37 873 | 37 873 | 17 472 | |||
Taxation Social Security Payable | 2 665 | 1 423 | ||||||
Total Assets Less Current Liabilities | 11 747 | 14 399 | 7 968 | 723 | -305 | 21 727 | 15 152 | 15 940 |
Trade Creditors Trade Payables | 495 | 450 | 450 | 564 | 564 | |||
Trade Debtors Trade Receivables | 80 | 3 300 | 5 652 | |||||
Fixed Assets | 11 702 | 8 776 | 6 582 | 4 936 | ||||
Creditors Due Within One Year | 7 270 | 8 046 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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