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Pjm Decorators South Ltd ASHFORD

Pjm Decorators South Ltd was dissolved on 2023-02-07. Pjm Decorators South was a private limited company that was located at 35 Sandyhurst Lane, Ashford, TN25 4NS, ENGLAND. Its full net worth was estimated to be roughly 28624 pounds, while the fixed assets that belonged to the company amounted to 26957 pounds. This company (formally started on 2014-06-13) was run by 2 directors.
Director Donna M. who was appointed on 13 June 2014.
Director Peter M. who was appointed on 13 June 2014.

The company was officially categorised as "painting" (43341). The last confirmation statement was filed on 2021-06-13 and last time the statutory accounts were filed was on 31 July 2021. 2016-06-13 was the date of the most recent annual return.

Pjm Decorators South Ltd Address / Contact

Office Address 35 Sandyhurst Lane
Town Ashford
Post code TN25 4NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09085887
Date of Incorporation Fri, 13th Jun 2014
Date of Dissolution Tue, 7th Feb 2023
Industry Painting
End of financial Year 31st July
Company age 9 years old
Account next due date Sun, 30th Apr 2023
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Mon, 27th Jun 2022
Last confirmation statement dated Sun, 13th Jun 2021

Company staff

Donna M.

Position: Director

Appointed: 13 June 2014

Peter M.

Position: Director

Appointed: 13 June 2014

People with significant control

Peter M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth45 14252 472     
Balance Sheet
Cash Bank On Hand 17 4745 64114 7673 36834 66010 963
Current Assets71 60670 48370 01448 63177 53151 19926 513
Debtors59 63250 64961 37331 86471 96315 03914 050
Net Assets Liabilities 52 47238 6168 42611 661164-11 803
Other Debtors 21 28325 988  5 4985 600
Property Plant Equipment 16 01214 10712 20510 64124 04419 466
Total Inventories 2 3603 0002 0002 2001 5001 500
Cash Bank In Hand10 02917 474     
Intangible Fixed Assets16 51812 389     
Net Assets Liabilities Including Pension Asset Liability45 14252 472     
Stocks Inventory1 9452 360     
Tangible Fixed Assets10 43916 012     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve45 04252 372     
Shareholder Funds45 14252 472     
Other
Accumulated Amortisation Impairment Intangible Assets 8 25812 38716 51620 64720 647 
Accumulated Depreciation Impairment Property Plant Equipment 6 61310 14212 47215 13321 14726 016
Additions Other Than Through Business Combinations Property Plant Equipment  1 6242 4281 09719 417291
Average Number Employees During Period 222222
Bank Borrowings      4 024
Bank Overdrafts      1 833
Corporation Tax Payable 9 0862 776 4 819  
Creditors 44 56552 14155 11375 29760 78843 602
Finance Lease Liabilities Present Value Total     3 5193 786
Fixed Assets26 95728 40122 36716 33610 641  
Increase From Amortisation Charge For Year Intangible Assets  4 1294 1294 131  
Increase From Depreciation Charge For Year Property Plant Equipment  3 5293 0502 6616 0144 869
Intangible Assets 12 3898 2604 131   
Intangible Assets Gross Cost 20 64720 64720 64720 64720 647 
Net Current Assets Liabilities18 18525 91817 873-6 4822 234-9 589-17 089
Other Creditors 17 29723 09138 87646 46036 87224 551
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   720   
Other Disposals Property Plant Equipment   2 000   
Other Taxation Social Security Payable 14 60021 84012 23416 296  
Property Plant Equipment Gross Cost 22 62524 24924 67725 77445 19145 482
Provisions For Liabilities Balance Sheet Subtotal 1 8471 6241 4281 2143 6003 251
Taxation Social Security Payable    21 11517 10110 792
Total Assets Less Current Liabilities45 14254 31940 2409 85412 87514 4552 377
Trade Creditors Trade Payables 3 5824 4344 0037 7223 2962 640
Trade Debtors Trade Receivables 29 36635 38531 86471 9639 5418 450
Creditors Due Within One Year53 42144 565     
Intangible Fixed Assets Aggregate Amortisation Impairment4 1298 258     
Intangible Fixed Assets Amortisation Charged In Period 4 129     
Intangible Fixed Assets Cost Or Valuation20 64720 647     
Number Shares Allotted 100     
Par Value Share 1     
Provisions For Liabilities Charges 1 847     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions 9 576     
Tangible Fixed Assets Cost Or Valuation13 04922 625     
Tangible Fixed Assets Depreciation2 6106 613     
Tangible Fixed Assets Depreciation Charged In Period 4 003     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation
Voluntary strike-off action has been suspended
filed on: 9th, December 2022 		Free Download (1 page)

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