Pje Veterinary Consultancy started in year 2013 as Private Limited Company with registration number 08819380. The Pje Veterinary Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Colchester at Ground Floor Southway House. Postal code: CO2 7BA.
The company has 2 directors, namely Paul E., Mary J.. Of them, Paul E., Mary J. have been with the company the longest, being appointed on 18 December 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor Southway House |
Office Address2 | 29 Southway |
Town | Colchester |
Post code | CO2 7BA |
Country of origin | United Kingdom |
Registration Number | 08819380 |
Date of Incorporation | Wed, 18th Dec 2013 |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Mary J. This PSC and has 25-50% shares. Another one in the persons with significant control register is Paul E. This PSC owns 25-50% shares.
Mary J.
Notified on | 18 December 2016 |
Nature of control: |
25-50% shares |
Paul E.
Notified on | 18 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -499 | 13 154 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 349 | 11 581 | |||||||
Cash Bank On Hand | 11 581 | 13 291 | 12 741 | 11 657 | 9 871 | 24 583 | 33 345 | 34 329 | |
Current Assets | 11 240 | 17 014 | 19 137 | 20 268 | 18 999 | 17 796 | 32 452 | 41 584 | 44 674 |
Debtors | 1 835 | 492 | 1 189 | 2 905 | 2 653 | 3 149 | 2 534 | 2 561 | 5 289 |
Net Assets Liabilities | 13 154 | 18 875 | 14 998 | 12 847 | 10 587 | 18 666 | 18 709 | 20 307 | |
Net Assets Liabilities Including Pension Asset Liability | -499 | 13 154 | |||||||
Other Debtors | 708 | 2 550 | 1 840 | 1 951 | 1 569 | 1 417 | 1 052 | ||
Property Plant Equipment | 14 002 | 15 056 | 11 288 | 7 788 | 5 883 | 3 822 | 2 867 | 1 977 | |
Stocks Inventory | 3 771 | 4 056 | |||||||
Tangible Fixed Assets | 24 555 | 14 002 | |||||||
Total Inventories | 4 056 | 4 657 | 4 622 | 4 689 | 4 776 | 5 335 | 5 678 | 5 056 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -501 | 13 152 | |||||||
Shareholder Funds | -499 | 13 154 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 504 | 18 234 | 22 002 | 25 710 | 28 114 | 30 325 | 31 280 | 32 170 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 15 062 | 12 307 | 14 272 | 12 460 | 11 974 | 16 882 | 25 197 | 25 968 | |
Creditors Due Within One Year | 36 294 | 15 062 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 730 | 3 768 | 3 708 | 2 404 | 2 211 | 955 | 890 | ||
Net Current Assets Liabilities | -25 054 | 1 952 | 6 830 | 5 996 | 6 539 | 5 822 | 15 570 | 16 387 | 18 706 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 11 453 | 4 360 | 2 333 | 2 538 | 3 038 | 3 751 | 4 444 | 5 173 | |
Other Taxation Social Security Payable | 2 253 | 6 675 | 7 415 | 7 431 | 6 877 | 10 776 | 18 678 | 19 709 | |
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 285 | 885 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 885 | ||||||||
Property Plant Equipment Gross Cost | 28 506 | 33 290 | 33 290 | 33 498 | 33 997 | 34 147 | 34 147 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 800 | 3 011 | 2 286 | 1 480 | 1 118 | 726 | 545 | 376 | |
Provisions For Liabilities Charges | 2 800 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 32 271 | 1 614 | |||||||
Tangible Fixed Assets Cost Or Valuation | 32 271 | 28 506 | |||||||
Tangible Fixed Assets Depreciation | 7 716 | 14 504 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 716 | 6 788 | |||||||
Tangible Fixed Assets Disposals | 5 379 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 784 | 208 | 499 | 150 | |||||
Total Assets Less Current Liabilities | -499 | 15 954 | 21 886 | 17 284 | 14 327 | 11 705 | 19 392 | 19 254 | 20 683 |
Trade Creditors Trade Payables | 1 356 | 1 272 | 4 524 | 2 491 | 2 059 | 2 355 | 2 075 | 1 086 | |
Trade Debtors Trade Receivables | 492 | 481 | 355 | 813 | 1 198 | 965 | 1 144 | 4 237 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 18th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy