Founded in 2014, Pjh Consultancy Services (UK), classified under reg no. 09097696 is an active company. Currently registered at Flat 13 Oliver Court LE2 2PQ, Leicester the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Janette W. and Paul H.. In addition one secretary - Paul W. - is with the company. As of 24 April 2024, there was 1 ex secretary - Jan W.. There were no ex directors.
Office Address | Flat 13 Oliver Court |
Office Address2 | London Road |
Town | Leicester |
Post code | LE2 2PQ |
Country of origin | United Kingdom |
Registration Number | 09097696 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Paul H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 246 | 2 405 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 800 | 16 381 | ||||||
Cash Bank On Hand | 16 381 | 10 080 | ||||||
Current Assets | 16 562 | 21 002 | 18 015 | 4 971 | 13 050 | 5 136 | 3 921 | 11 688 |
Debtors | 5 762 | 4 621 | 7 935 | |||||
Property Plant Equipment | 398 | 2 669 | ||||||
Tangible Fixed Assets | 795 | 398 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 246 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 245 | 2 404 | ||||||
Shareholder Funds | 246 | 2 405 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 795 | 2 524 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 18 995 | 14 322 | 5 343 | 9 156 | 16 571 | 16 257 | 21 921 | |
Creditors Due Within One Year | 17 111 | 18 995 | ||||||
Fixed Assets | 795 | 2 669 | 6 402 | 12 236 | 12 913 | 11 224 | 11 618 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 729 | |||||||
Net Current Assets Liabilities | -549 | 2 007 | 3 693 | -372 | 3 894 | -11 435 | -12 336 | -10 233 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 11 705 | 7 978 | ||||||
Other Taxation Social Security Payable | 4 289 | 6 342 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 193 | 5 193 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 193 | |||||||
Tangible Fixed Assets Depreciation | 398 | 795 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 398 | 397 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |||||||
Total Assets Less Current Liabilities | 246 | 2 405 | 6 362 | 6 030 | 16 130 | 1 478 | -1 112 | 1 385 |
Trade Creditors Trade Payables | 3 001 | 2 | ||||||
Trade Debtors Trade Receivables | 4 621 | 7 935 | ||||||
Tangible Fixed Assets Additions | 1 193 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th July 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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