Pjk Funeral Directors Limited in 37-39 The Causeway MALDON

Pjk Funeral Directors Limited MALDON

Pjk Funeral Directors started in year 2014 as Private Limited Company with registration number 08848547. The Pjk Funeral Directors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Maldon at Causeway House. Postal code: CM9 4LJ.

The firm has 2 directors, namely Paul K., Margaret B.. Of them, Paul K., Margaret B. have been with the company the longest, being appointed on 16 January 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Pjk Funeral Directors Limited Address / Contact

Office Address	Causeway House
Office Address2	37-39 The Causeway
Town	Maldon
Post code	CM9 4LJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08848547
Date of Incorporation	Thu, 16th Jan 2014
Industry	Funeral and related activities
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (144 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Paul K.

Position: Director

Appointed: 16 January 2014

Margaret B.

Position: Director

Appointed: 16 January 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Paul K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul K.

Notified on	28 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

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	18 010	58 392

Balance Sheet
Cash Bank On Hand			161 309	273 026	295 244	414 643	454 497	536 138	561 544
Current Assets	216 950	160 269	248 166	373 178	420 230	510 282	519 948	642 976	676 832
Debtors	73 273	28 594	84 357	97 652	122 486	93 139	56 412	100 138	109 548
Net Assets Liabilities			184 920	294 767	349 953	462 312	587 461	692 272	655 996
Other Debtors			4 506	4 500	9 500	8 354	7 104	1 354	2 016
Property Plant Equipment			430 662	322 327	404 132	317 735	252 650	242 171	184 651
Total Inventories			2 500	2 500	2 500	2 500	9 039	6 700	5 740
Cash Bank In Hand	141 177	129 175
Intangible Fixed Assets	164 650	146 850
Net Assets Liabilities Including Pension Asset Liability	18 010	58 392
Stocks Inventory	2 500	2 500
Tangible Fixed Assets	365 468	343 113

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 910	58 292
Shareholder Funds	18 010	58 392

Other
Total Fixed Assets Additions		70 259
Total Fixed Assets Cost Or Valuation	608 852	679 111
Total Fixed Assets Depreciation	78 734	189 148
Total Fixed Assets Depreciation Charge In Period		110 414
Accrued Liabilities Deferred Income			8 882	13 104	4 563	5 760	5 949	8 480	8 377
Accumulated Amortisation Impairment Intangible Assets			48 950	66 750	84 550	102 350	120 150	137 950	155 750
Accumulated Depreciation Impairment Property Plant Equipment			150 426	261 302	355 304	465 269	583 653	674 040	748 088
Additions Other Than Through Business Combinations Property Plant Equipment				2 541	199 732	38 533	53 299	94 571	24 963
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10
Amounts Owed By Group Undertakings					36 267	25 157	18 887	20 088	21 274
Amounts Owed To Directors				109 134	196 631	93 572	4 678	224	7 793
Amounts Owed To Group Undertakings			130 675	128 766
Average Number Employees During Period			22	18	20	19	18	16	17
Bank Borrowings Overdrafts			6 667	6 667	1 667		13 175	14 485	6 494
Corporation Tax Payable				46 883		50 140	44 179	36 778	35 775
Corporation Tax Recoverable			6 594
Creditors			424 851	371 731	296 294	231 424	120 260	142 318	205 229
Deferred Tax Liabilities				13 676	39 568
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 904	6 734		14 663	6 142
Disposals Property Plant Equipment					23 925	14 965		14 663	8 435
Finance Lease Liabilities Present Value Total			40 099	36 713	43 091	43 091	20 294	20 294	74 361
Fixed Assets	530 118	489 963	559 712	433 577	502 582	398 385	315 500	287 221	206 901
Increase From Amortisation Charge For Year Intangible Assets				17 800	17 800	17 800	17 800	17 800	17 800
Increase From Depreciation Charge For Year Property Plant Equipment				110 876	111 906	116 699	118 384	105 050	80 190
Intangible Assets			129 050	111 250	93 450	75 650	57 850	40 050	22 250
Intangible Assets Gross Cost				178 000	178 000	178 000	178 000	178 000	178 000
Investments					5 000	-170 000	5 000	5 000	-175 000
Investments Fixed Assets					5 000	5 000	5 000	5 000
Investments In Group Undertakings					-170 000	5 000	5 000	5 000	-175 000
Net Current Assets Liabilities	-371 752	-323 123	-176 685	1 447	123 936	278 858	399 688	500 658	471 603
Number Shares Issued Fully Paid			50	50	50	50	50	50	50
Other Creditors			2 388	2 548	2 303	2 791	1 848	3 658	5 806
Other Taxation Social Security Payable			3 807	4 372	6 254	5 896	5 776	7 482	7 517
Par Value Share				1	1	1	1	1	1
Payments To Related Parties							122 915	121 714
Prepayments Accrued Income			7 763	6 350	6 350	6 350	5 250	11 613	15 405
Property Plant Equipment Gross Cost			581 088	583 629	759 436	783 004	836 303	916 211	932 739
Taxation Including Deferred Taxation Balance Sheet Subtotal			29 394	13 676	39 568	21 024	11 497	13 907	22 508
Total Assets Less Current Liabilities	158 366	166 840	383 027	435 024	626 518	677 243	715 188	787 879	678 504
Trade Creditors Trade Payables			43 894	23 544	41 785	30 174	24 361	50 917	59 106
Trade Debtors Trade Receivables			65 494	86 802	70 369	53 278	25 171	67 083	70 853
Creditors Due After One Year Total Noncurrent Liabilities	140 356	108 448
Creditors Due Within One Year Total Current Liabilities	588 702	483 392
Intangible Fixed Assets Aggregate Amortisation Impairment	13 350	31 150
Intangible Fixed Assets Amortisation Charged In Period		17 800
Intangible Fixed Assets Cost Or Valuation	178 000	178 000
Tangible Fixed Assets Additions		70 259
Tangible Fixed Assets Cost Or Valuation	430 852	501 111
Tangible Fixed Assets Depreciation	65 384	157 998
Tangible Fixed Assets Depreciation Charge For Period		92 614

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 16th Jan 2024 filed on: 26th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tue, 16th Jan 2024 filed on: 26th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 6th, June 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Mon, 16th Jan 2023 filed on: 16th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 7th, June 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sun, 16th Jan 2022 filed on: 18th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 4th, August 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sat, 16th Jan 2021 filed on: 22nd, February 2021	confirmation statement	Free Download (3 pages)
CH01	On Tue, 18th Aug 2020 director's details were changed filed on: 18th, August 2020	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 5th, June 2020	accounts	Free Download (12 pages)
AD01	Address change date: Thu, 9th Apr 2020. New Address: Causeway House 37-39 the Causeway Maldon Essex CM9 4LJ. Previous address: 6 Corporation Road Chelmsford Essex CM1 2AR filed on: 9th, April 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates Thu, 16th Jan 2020 filed on: 16th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 21st, June 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Wed, 16th Jan 2019 filed on: 16th, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 3rd, April 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Tue, 16th Jan 2018 filed on: 16th, January 2018	confirmation statement	Free Download (4 pages)
CH01	On Fri, 30th Jun 2017 director's details were changed filed on: 30th, June 2017	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Fri, 30th Jun 2017 filed on: 30th, June 2017	persons with significant control	Free Download (2 pages)
CH01	On Fri, 30th Jun 2017 director's details were changed filed on: 30th, June 2017	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Fri, 30th Jun 2017 filed on: 30th, June 2017	persons with significant control	Free Download (2 pages)
AA	Full accounts for the period ending Sat, 31st Dec 2016 filed on: 4th, April 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Mon, 16th Jan 2017 filed on: 16th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 4th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 16th Jan 2016 with full list of members filed on: 18th, January 2016	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 18th Jan 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 8th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 16th Jan 2015 with full list of members filed on: 20th, January 2015	annual return	Free Download (5 pages)
MR01	Registration of charge 088485470001, created on Tue, 6th Jan 2015 filed on: 9th, January 2015	mortgage	Free Download (26 pages)
AA01	Current accounting reference period shortened from Sat, 31st Jan 2015 to Wed, 31st Dec 2014 filed on: 3rd, February 2014	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 16th, January 2014	incorporation	Free Download (8 pages)