Founded in 2015, Pjc Tourism Services, classified under reg no. 09548649 is an active company. Currently registered at 113 Bournemouth Road SO53 3AE, Eastleigh the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
There is a single director in the firm at the moment - Peter C., appointed on 17 April 2015. In addition, a secretary was appointed - Frances C., appointed on 1 May 2017. As of 20 April 2024, there was 1 ex secretary - Peter C.. There were no ex directors.
| Office Address | 113 Bournemouth Road |
| Office Address2 | Chandlers Ford |
| Town | Eastleigh |
| Post code | SO53 3AE |
| Country of origin | United Kingdom |
| Registration Number | 09548649 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (286 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Secretary
Appointed: 01 May 2017
Position: Director
Appointed: 17 April 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Peter C. This PSC has significiant influence or control over the company,.
Peter C.
| Notified on | 17 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 6 113 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 772 | |||||||
| Cash Bank On Hand | 11 772 | 19 094 | 6 198 | 14 530 | 10 432 | 11 930 | 19 142 | 18 263 |
| Current Assets | 14 530 | 22 821 | 11 930 | |||||
| Debtors | 12 389 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 6 112 | |||||||
| Shareholder Funds | 6 113 | |||||||
| Other | ||||||||
| Accrued Liabilities | 540 | 540 | 540 | |||||
| Corporation Tax Payable | 1 601 | 1 154 | 1 268 | |||||
| Creditors | 5 659 | 16 545 | 6 230 | 11 657 | 10 055 | 2 672 | 10 919 | 8 594 |
| Creditors Due Within One Year | 5 659 | |||||||
| Net Current Assets Liabilities | 6 113 | 2 549 | -32 | 2 873 | 12 766 | 9 258 | 8 223 | 9 669 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 4 131 | 14 944 | 10 389 | 6 796 | 2 557 | 9 924 | 7 133 | |
| Other Taxation Social Security Payable | 1 528 | 1 601 | 1 268 | 3 259 | 115 | 695 | 1 277 | |
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 6 113 | 2 549 | -32 | 2 873 | 12 766 | 9 258 | 8 223 | 9 669 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Trade Creditors Trade Payables | 300 | 184 | ||||||
| Trade Debtors Trade Receivables | 12 389 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 23rd, August 2023 |
accounts | Free Download (6 pages) |
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