Pjm Civil Engineering started in year 2014 as Private Limited Company with registration number 09299344. The Pjm Civil Engineering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brimstage Road at C/o O'meara Fitzmaurice & Co. Postal code: CH63 6JA.
The company has 2 directors, namely Deborah M., Paul M.. Of them, Deborah M., Paul M. have been with the company the longest, being appointed on 6 November 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o O'meara Fitzmaurice & Co |
Office Address2 | Brimstage Hall |
Town | Brimstage Road |
Post code | CH63 6JA |
Country of origin | United Kingdom |
Registration Number | 09299344 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Paul M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Deborah M. This PSC owns 25-50% shares.
Paul M.
Notified on | 5 November 2016 |
Nature of control: |
25-50% shares |
Deborah M.
Notified on | 6 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 30 991 | 145 346 | 215 662 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 50 160 | 62 131 | 80 112 | |||||
Current Assets | 77 808 | 245 533 | 271 081 | 243 096 | 183 529 | 267 434 | 211 049 | 191 785 |
Debtors | 44 757 | 217 274 | 148 918 | 111 673 | ||||
Net Assets Liabilities | 215 662 | 227 467 | 193 942 | 233 121 | 233 121 | 285 824 | ||
Other Debtors | 148 565 | 148 918 | 111 673 | |||||
Property Plant Equipment | 60 887 | 60 887 | 121 140 | |||||
Cash Bank In Hand | 30 251 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 991 | 145 346 | 215 662 | |||||
Stocks Inventory | 2 800 | |||||||
Tangible Fixed Assets | 21 927 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 30 791 | |||||||
Shareholder Funds | 30 991 | 145 346 | 215 662 | |||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 613 | 29 613 | 36 910 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 67 550 | |||||||
Bank Borrowings Overdrafts | 1 654 | |||||||
Creditors | 70 775 | 49 979 | 26 363 | 80 349 | 38 815 | 27 101 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 297 | |||||||
Net Current Assets Liabilities | 20 160 | 127 599 | 184 360 | 193 715 | 157 166 | 187 085 | 172 234 | 164 684 |
Other Creditors | 38 815 | 38 815 | 27 101 | |||||
Property Plant Equipment Gross Cost | 90 500 | 90 500 | 158 050 | |||||
Taxation Social Security Payable | 34 042 | |||||||
Total Assets Less Current Liabilities | 42 087 | 153 483 | 231 690 | 236 411 | 196 542 | 247 972 | 233 121 | |
Trade Creditors Trade Payables | 5 838 | |||||||
Trade Debtors Trade Receivables | 68 709 | |||||||
Average Number Employees During Period | 3 | 4 | 4 | |||||
Fixed Assets | 21 927 | 25 884 | 47 330 | 42 696 | 39 376 | 60 887 | ||
Creditors Due After One Year | 11 096 | 8 137 | 16 028 | |||||
Creditors Due Within One Year | 57 648 | 117 934 | 86 721 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 25 399 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 845 | |||||||
Tangible Fixed Assets Depreciation | 1 918 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 918 | |||||||
Tangible Fixed Assets Disposals | 1 554 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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