Founded in 2014, Pjm Roofing Southern, classified under reg no. 09195253 is an active company. Currently registered at 41 Ashton Road RG41 1HL, Wokingham the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Paul M., appointed on 29 August 2014. In addition, a secretary was appointed - Paul M., appointed on 29 August 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Ashton Road |
| Office Address2 | Emmbrook |
| Town | Wokingham |
| Post code | RG41 1HL |
| Country of origin | United Kingdom |
| Registration Number | 09195253 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Secretary
Appointed: 29 August 2014
Position: Director
Appointed: 29 August 2014
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 21 516 | 9 467 | 8 880 | |||||
| Balance Sheet | ||||||||
| Current Assets | 19 239 | 5 810 | 4 526 | 11 330 | 4 997 | 19 116 | 29 583 | 48 805 |
| Net Assets Liabilities | 8 880 | 13 723 | 6 601 | 26 859 | 26 718 | 42 715 | ||
| Cash Bank In Hand | 12 436 | |||||||
| Debtors | 6 803 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 516 | 9 467 | 8 880 | |||||
| Tangible Fixed Assets | 8 897 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 21 516 | 9 467 | 8 880 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors | 1 446 | 2 363 | 2 295 | 21 353 | 25 968 | 24 279 | ||
| Fixed Assets | 8 897 | 7 074 | 5 800 | 4 756 | 3 899 | 29 096 | 23 103 | 18 189 |
| Net Current Assets Liabilities | 12 619 | 2 393 | 3 080 | 8 967 | 2 701 | 2 237 | 3 615 | 24 526 |
| Total Assets Less Current Liabilities | 21 516 | 9 467 | 8 880 | 13 703 | 6 601 | 26 859 | 26 718 | 42 715 |
| Creditors Due Within One Year | 6 620 | 3 417 | 1 446 | |||||
| Revaluation Reserve | 21 515 | |||||||
| Tangible Fixed Assets Additions | 11 121 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 121 | |||||||
| Tangible Fixed Assets Depreciation | 2 224 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 224 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 29, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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