Founded in 2014, Pjg Building Conservation, classified under reg no. 08949339 is an active company. Currently registered at Barclays Bank Chambers CV37 6AH, Stratford-upon-avon the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Peter G., appointed on 20 March 2014. In addition, a secretary was appointed - Peter G., appointed on 20 March 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barclays Bank Chambers |
| Office Address2 | Bridge Street |
| Town | Stratford-upon-avon |
| Post code | CV37 6AH |
| Country of origin | United Kingdom |
| Registration Number | 08949339 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Secretary
Appointed: 20 March 2014
Position: Director
Appointed: 20 March 2014
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Peter G. 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 Peter G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Peter G., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Peter G.
| Notified on | 30 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter G.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter G.
| Notified on | 18 March 2020 |
| Ceased on | 18 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 34 454 | 60 243 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 30 423 | 63 093 | |||||||
| Current Assets | 77 800 | 109 002 | 155 189 | 192 799 | 114 321 | 105 887 | 74 592 | 44 402 | 85 180 |
| Debtors | 1 941 | 29 621 | |||||||
| Net Assets Liabilities | 66 891 | 67 048 | 92 548 | 103 376 | 89 446 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 34 454 | 60 243 | |||||||
| Stocks Inventory | 45 436 | 16 288 | |||||||
| Tangible Fixed Assets | 25 617 | 33 239 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 34 453 | 60 242 | |||||||
| Shareholder Funds | 34 454 | 60 243 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 4 | 2 | ||||
| Creditors | 75 350 | 11 912 | 7 060 | 2 481 | 63 445 | 32 231 | 22 622 | 79 385 | |
| Creditors Due Within One Year | 68 792 | 75 350 | |||||||
| Fixed Assets | 33 239 | 48 776 | 37 637 | 36 158 | 47 004 | 36 691 | 28 573 | 55 731 | |
| Net Current Assets Liabilities | 9 008 | 33 652 | 30 184 | 61 971 | 69 699 | 42 442 | 42 361 | 21 780 | 5 795 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 171 | 6 648 | |||||||
| Secured Debts | 16 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 33 084 | 29 190 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 887 | 46 234 | |||||||
| Tangible Fixed Assets Depreciation | 7 270 | 12 995 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 270 | 9 666 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 941 | ||||||||
| Tangible Fixed Assets Disposals | 197 | 15 843 | |||||||
| Total Assets Less Current Liabilities | 34 625 | 66 891 | 78 960 | 99 608 | 105 857 | 89 446 | 79 052 | 50 353 | 61 526 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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