Pjhj Services started in year 2009 as Private Limited Company with registration number 07035597. The Pjhj Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ponteland at 8 Wentworth Court. Postal code: NE20 9PR.
The firm has 2 directors, namely Julie R., Paul R.. Of them, Julie R., Paul R. have been with the company the longest, being appointed on 30 September 2009. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Wentworth Court |
Office Address2 | Darras Hall |
Town | Ponteland |
Post code | NE20 9PR |
Country of origin | United Kingdom |
Registration Number | 07035597 |
Date of Incorporation | Wed, 30th Sep 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Paul R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Julie R. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-03-31 |
Net Worth | 25 797 | 16 554 | 33 454 | 9 626 | 19 398 | 21 103 |
Balance Sheet | ||||||
Cash Bank In Hand | 23 577 | 4 091 | 20 034 | 2 402 | 14 431 | 14 198 |
Current Assets | 24 177 | 4 463 | 29 365 | 7 715 | 25 898 | 31 934 |
Debtors | 600 | 372 | 9 331 | 5 313 | 11 467 | 17 736 |
Intangible Fixed Assets | 14 400 | 12 600 | 10 800 | 8 640 | 6 480 | 5 400 |
Net Assets Liabilities Including Pension Asset Liability | 25 797 | 16 554 | 33 454 | 9 626 | 19 398 | 21 103 |
Tangible Fixed Assets | 2 961 | 2 696 | 3 397 | 3 878 | 3 396 | 3 685 |
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 |
Profit Loss Account Reserve | 25 787 | 16 544 | 33 444 | 9 616 | 19 388 | 21 093 |
Shareholder Funds | 25 797 | 16 554 | 33 454 | 9 626 | 19 398 | 21 103 |
Other | ||||||
Creditors Due Within One Year Total Current Liabilities | 15 149 | 2 960 | 9 667 | 10 027 | 15 697 | 19 261 |
Fixed Assets | 17 361 | 15 296 | 14 197 | 12 518 | 9 876 | 9 085 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 600 | 5 400 | 7 200 | 9 360 | 11 520 | 12 600 |
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | 1 800 | 2 160 | 2 160 | 1 080 | |
Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 |
Net Current Assets Liabilities | 9 028 | 1 503 | 19 698 | -2 312 | 10 201 | 12 673 |
Provisions For Liabilities Charges | 592 | 245 | 441 | 580 | 679 | 655 |
Tangible Fixed Assets Additions | 410 | 1 548 | 1 447 | 380 | 699 | |
Tangible Fixed Assets Cost Or Valuation | 4 262 | 4 672 | 6 220 | 7 667 | 8 047 | 8 746 |
Tangible Fixed Assets Depreciation | 1 301 | 1 976 | 2 823 | 3 789 | 4 651 | 5 061 |
Tangible Fixed Assets Depreciation Charge For Period | 675 | 847 | 966 | 862 | 410 | |
Total Assets Less Current Liabilities | 26 389 | 16 799 | 33 895 | 10 206 | 20 077 | 21 758 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2023/12/22 filed on: 2nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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