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Pjm Facilities Management Ltd NOTTINGHAM

Founded in 2014, Pjm Facilities Management, classified under reg no. 09063818 is an active company. Currently registered at Unit 7 Landmere Lane NG12 4DG, Nottingham the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.

The firm has one director. Paul M., appointed on 30 May 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Pjm Facilities Management Ltd Address / Contact

Office Address Unit 7 Landmere Lane
Office Address2 Edwalton
Town Nottingham
Post code NG12 4DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09063818
Date of Incorporation Fri, 30th May 2014
Industry Engineering design activities for industrial process and production
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (316 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Paul M.

Position: Director

Appointed: 30 May 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Paul M. This PSC and has 75,01-100% shares.

Paul M.

Notified on 30 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth100100       
Balance Sheet
Cash Bank On Hand 11 4515 006 13 12815 65814 4108 277 
Current Assets9 65113 04410 46611 70013 12830 95337 28927 18942 753
Debtors 1 5935 460  15 29522 87918 912 
Net Assets Liabilities    1014 9469 9862 3084 717
Other Debtors  3 363      
Property Plant Equipment    2 2921 167   
Cash Bank In Hand9 651        
Net Assets Liabilities Including Pension Asset Liability100        
Trade Debtors 1 593       
Reserves/Capital
Called Up Share Capital100100       
Shareholder Funds100100       
Other
Accrued Liabilities Deferred Income        513
Accumulated Depreciation Impairment Property Plant Equipment  718 1 8643 0324 1994 199 
Additions Other Than Through Business Combinations Property Plant Equipment     43   
Administrative Expenses22 06921 77914 605      
Average Number Employees During Period   1 1112
Comprehensive Income Expense 32 76132 665      
Corporation Tax Payable 8 1908 081      
Creditors 12 94410 36611 59915 31927 17427 30324 28037 523
Depreciation Expense Property Plant Equipment 718       
Dividends Paid 32 76132 665      
Gross Profit Loss 62 72555 345      
Increase From Depreciation Charge For Year Property Plant Equipment     1 1681 167  
Net Current Assets Liabilities100100100101-2 1913 7799 9862 3085 230
Operating Profit Loss37 76940 94640 740      
Other Creditors 2 765       
Other Interest Receivable Similar Income Finance Income 56      
Other Taxation Social Security Payable 1 9892 285      
Profit Loss 32 76132 665      
Profit Loss On Ordinary Activities Before Tax37 76940 95140 746      
Property Plant Equipment Gross Cost  718 4 1564 1994 1994 199 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 8 1908 081      
Total Assets Less Current Liabilities100100100101101  2 3085 230
Trade Debtors Trade Receivables 1 5932 097      
Turnover Revenue 62 72555 345      
Amount Specific Advance Or Credit Directors  3 3636 775920    
Amount Specific Advance Or Credit Made In Period Directors  3 3637 300920    
Amount Specific Advance Or Credit Repaid In Period Directors   3 8886 775    
Fixed Assets    2 292    
Creditors Due Within One Year Total Current Liabilities9 551        
Director Remuneration10 3379 960       
Cash Bank9 65111 451       
Corporation Tax Due Within One Year7 5548 190       
Creditors Due Within One Year9 55112 944       
Depreciation Tangible Fixed Assets Expense 718       
Loans From Directors Within One Year5492 765       
Number Shares Allotted100100       
Other Creditors Including Taxation Social Security Within One Year Subtotal9 55112 944       
Other Interest Receivable Similar Income 5       
Other Taxation Social Security Within One Year86110       
Par Value Share 1       
Profit Loss For Period30 21532 761       
Share Capital Allotted Called Up Paid-100-100       
Tax On Profit Or Loss On Ordinary Activities7 5548 190       
Total Dividend Payment30 21532 761       
Turnover Gross Operating Revenue59 83862 725       
V A T Due Within One Year1 3621 879       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/12
filed on: 12th, January 2024 		Free Download (3 pages)

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