Pjh Trading Limited is a private limited company located at 12 High Street, Pensnett, Kingswinford DY6 8XD. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-24, this 5-year-old company is run by 1 director.
Director Peter H., appointed on 21 November 2018.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was sent on 2023-10-04 and the due date for the subsequent filing is 2024-10-18. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 12 High Street |
Office Address2 | Pensnett |
Town | Kingswinford |
Post code | DY6 8XD |
Country of origin | United Kingdom |
Registration Number | 11479766 |
Date of Incorporation | Tue, 24th Jul 2018 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Ann D. This PSC and has 75,01-100% shares. The second entity in the PSC register is Peter H. This PSC owns 75,01-100% shares.
Ann D.
Notified on | 11 October 2021 |
Nature of control: |
75,01-100% shares |
Peter H.
Notified on | 24 July 2018 |
Ceased on | 30 September 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 062 | 8 505 | 6 614 | 6 153 |
Current Assets | 27 684 | 56 729 | 74 488 | 71 761 |
Debtors | 7 070 | 7 712 | 7 208 | |
Net Assets Liabilities | 9 027 | 3 773 | 6 441 | 8 089 |
Other Debtors | 4 135 | 5 912 | ||
Property Plant Equipment | 872 | 654 | 490 | 367 |
Total Inventories | 18 552 | 40 512 | 60 666 | 65 608 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 278 | 442 | 565 |
Additions Other Than Through Business Combinations Property Plant Equipment | 932 | |||
Amounts Owed To Group Undertakings Participating Interests | 12 490 | 10 886 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 30 000 | 48 866 | 42 147 | |
Creditors | 19 529 | 23 610 | 19 671 | 21 892 |
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 218 | 164 | 123 |
Net Current Assets Liabilities | 8 155 | 33 119 | 54 817 | 49 869 |
Other Creditors | 2 650 | |||
Property Plant Equipment Gross Cost | 932 | 932 | 932 | 932 |
Taxation Social Security Payable | 1 908 | 5 242 | 3 911 | 4 814 |
Total Assets Less Current Liabilities | 9 027 | 33 773 | 55 307 | 50 236 |
Trade Creditors Trade Payables | 14 971 | 18 368 | 3 270 | 6 192 |
Trade Debtors Trade Receivables | 2 935 | 1 800 | 7 208 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address Unit 4 Darwin House Dudley Innovation Centre the Pensnett Trading Estate Kingswinford West Midlands DY6 7YB. Change occurred on Wednesday 21st February 2024. Company's previous address: 12 High Street Pensnett Kingswinford West Midlands DY6 8XD England. filed on: 21st, February 2024 |
address | Free Download (1 page) |
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