Founded in 2014, Pjd Offshore, classified under reg no. 09000805 is an active company. Currently registered at 11 Trinity Street NR35 1EH, Bungay the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Peter D., appointed on 16 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Trinity Street |
Town | Bungay |
Post code | NR35 1EH |
Country of origin | United Kingdom |
Registration Number | 09000805 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Peter D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | -117 | 543 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 1 717 | 2 167 | ||||
Cash Bank On Hand | 2 168 | 10 961 | 10 392 | 44 | 4 247 | |
Current Assets | 5 721 | 7 440 | 17 436 | 11 906 | 5 982 | 9 150 |
Debtors | 4 004 | 5 272 | 6 475 | 1 514 | 5 938 | 4 903 |
Net Assets Liabilities | 543 | 9 718 | 6 731 | 440 | 889 | |
Net Assets Liabilities Including Pension Asset Liability | -117 | 543 | ||||
Other Debtors | 5 272 | 6 475 | ||||
Property Plant Equipment | 2 984 | 2 056 | 2 331 | 1 685 | 1 222 | |
Tangible Fixed Assets | 4 140 | 2 984 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | -217 | 443 | ||||
Shareholder Funds | -117 | 543 | ||||
Other | ||||||
Advances Credits Directors | 1 353 | |||||
Amount Specific Advance Or Credit Directors | 1 353 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 353 | |||||
Accrued Liabilities | 1 351 | 1 200 | 1 199 | 1 200 | 1 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 617 | 3 545 | 4 138 | 4 784 | 5 247 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 228 | 7 441 | 5 341 | 4 746 | 8 051 | |
Creditors | 9 284 | 9 363 | 7 063 | 6 907 | 9 251 | |
Creditors Due Within One Year | 9 978 | 9 283 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 928 | 593 | 646 | 463 | ||
Net Current Assets Liabilities | -4 257 | -1 844 | 8 073 | 4 843 | -925 | -101 |
Number Shares Allotted | 50 | 50 | ||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 5 601 | 5 601 | 6 469 | 6 469 | ||
Provisions For Liabilities Balance Sheet Subtotal | 597 | 411 | 443 | 320 | 232 | |
Provisions For Liabilities Charges | 597 | |||||
Share Capital Allotted Called Up Paid | 50 | 50 | ||||
Tangible Fixed Assets Additions | 5 601 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 601 | |||||
Tangible Fixed Assets Depreciation | 1 461 | 2 617 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 461 | 1 156 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 868 | |||||
Total Assets Less Current Liabilities | -117 | 1 140 | 10 129 | 7 174 | 760 | 1 121 |
Trade Debtors Trade Receivables | 1 514 | 5 938 | 3 550 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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