Pjc Services started in year 2015 as Private Limited Company with registration number 09478317. The Pjc Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hailsham at Rocks Yard Victoria Road. Postal code: BN27 4TQ.
There is a single director in the company at the moment - Timothy H., appointed on 9 March 2015. In addition, a secretary was appointed - Timothy H., appointed on 10 March 2016. Currenlty, the company lists one former director, whose name is Philip H. and who left the the company on 1 January 2016. In addition, there is one former secretary - Philip H. who worked with the the company until 22 February 2016.
Office Address | Rocks Yard Victoria Road |
Office Address2 | Herstmonceux |
Town | Hailsham |
Post code | BN27 4TQ |
Country of origin | United Kingdom |
Registration Number | 09478317 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs who own or control the company is made up of 4 names. As we identified, there is Rocks Holdings Limited from Hailsham, East Sussex, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Timothy H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Michael H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rocks Holdings Limited
Cortlandt George Street, Hailsham, East Sussex, BN27 1AE, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11219979 |
Notified on | 4 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Timothy H.
Notified on | 8 March 2017 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Michael H.
Notified on | 8 March 2017 |
Ceased on | 28 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nichola H.
Notified on | 8 March 2017 |
Ceased on | 28 September 2017 |
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 |
Net Worth | 2 406 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 22 605 | 69 904 | 155 012 | 15 692 | 22 252 |
Current Assets | 26 434 | 123 973 | 155 336 | 15 692 | 32 022 |
Debtors | 3 829 | 54 069 | 324 | ||
Net Assets Liabilities | 72 476 | 143 486 | 139 734 | 100 124 | |
Other Debtors | 7 040 | ||||
Property Plant Equipment | 172 685 | 398 383 | 395 670 | ||
Total Inventories | 9 770 | ||||
Cash Bank In Hand | 22 605 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 3 | ||||
Profit Loss Account Reserve | 2 403 | ||||
Shareholder Funds | 2 406 | ||||
Other | |||||
Accrued Liabilities | 2 000 | 2 100 | 13 800 | 6 050 | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 028 | 6 022 | 8 735 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 181 713 | 249 180 | |||
Creditors | 24 028 | 51 498 | 147 000 | 250 000 | 322 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 622 | ||||
Disposals Property Plant Equipment | -26 488 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 028 | 3 616 | 2 713 | ||
Net Current Assets Liabilities | 2 406 | 72 475 | 117 801 | -8 649 | 26 454 |
Nominal Value Allotted Share Capital | 3 | 100 | |||
Number Shares Issued Fully Paid | 3 | 100 | |||
Other Creditors | 33 283 | 15 999 | 10 904 | 2 001 | |
Other Inventories | 9 770 | ||||
Other Remaining Borrowings | 147 000 | 250 000 | 322 000 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 181 713 | 404 405 | 404 405 | ||
Taxation Social Security Payable | 16 114 | 7 736 | 7 387 | 3 067 | |
Total Assets Less Current Liabilities | 2 406 | 72 475 | 290 486 | 389 734 | 422 124 |
Total Borrowings | 147 000 | 250 000 | 322 000 | ||
Trade Debtors Trade Receivables | 3 829 | 47 029 | 324 | ||
Average Number Employees During Period | 1 | ||||
Corporation Tax Payable | 21 676 | 27 262 | |||
Creditors Due Within One Year | 24 028 | ||||
Number Shares Allotted | 3 | ||||
Share Capital Allotted Called Up Paid | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 4, 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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