Pjm Scaffolding Contractors started in year 2010 as Private Limited Company with registration number 07235806. The Pjm Scaffolding Contractors company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Kettering at Unit 4a. Postal code: NN15 6JQ.
The firm has one director. Phillip T., appointed on 27 April 2010. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NN6 9BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1103529 . It is located at New Beck Dairy, Bays 1 & 2, Northampton with a total of 3 carsand 2 trailers.
Office Address | Unit 4a |
Office Address2 | Pytchley Lodge Road |
Town | Kettering |
Post code | NN15 6JQ |
Country of origin | United Kingdom |
Registration Number | 07235806 |
Date of Incorporation | Tue, 27th Apr 2010 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Phillip T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lucy T. This PSC owns 25-50% shares and has 25-50% voting rights.
Phillip T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lucy T.
Notified on | 2 February 2021 |
Ceased on | 2 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 418 | 77 923 | 162 003 | 206 189 | 195 661 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 738 | 30 666 | 48 664 | 130 206 | 15 674 | 16 142 | 50 913 | |||||
Current Assets | 80 362 | 39 449 | 99 181 | 135 040 | 97 701 | 128 031 | 286 029 | 223 570 | 136 152 | 215 595 | 315 546 | 174 300 |
Debtors | 80 362 | 39 449 | 95 996 | 135 039 | 95 963 | 97 365 | 237 365 | 93 364 | 120 478 | 199 453 | 264 633 | 174 300 |
Net Assets Liabilities | 195 661 | 196 333 | 218 047 | 242 674 | 322 498 | 239 912 | 174 467 | 97 091 | ||||
Property Plant Equipment | 310 266 | 365 360 | 405 360 | 314 078 | 797 831 | 829 067 | 809 353 | |||||
Cash Bank In Hand | 3 185 | 1 | 1 738 | |||||||||
Intangible Fixed Assets | 50 000 | 25 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 29 418 | 77 923 | 162 003 | 206 189 | 195 661 | |||||||
Tangible Fixed Assets | 26 845 | 135 124 | 168 539 | 236 312 | 310 266 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 29 408 | 77 913 | 161 993 | 206 179 | 195 651 | |||||||
Shareholder Funds | 29 418 | 77 923 | 162 003 | 206 189 | 195 661 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 179 997 | 257 229 | 348 511 | 439 793 | 528 159 | 619 490 | 712 865 | 794 790 | ||||
Creditors | 128 048 | 245 531 | 473 342 | 294 974 | 252 928 | 339 925 | 454 768 | 418 426 | ||||
Fixed Assets | 76 845 | 160 124 | 168 539 | 236 312 | 310 266 | 365 360 | 405 360 | 314 078 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 77 232 | 91 282 | 91 331 | 93 375 | 81 925 | |||||||
Net Current Assets Liabilities | -46 027 | -82 201 | 51 244 | 69 716 | -30 347 | -117 500 | -187 313 | -71 404 | -222 405 | -249 230 | -180 118 | -244 126 |
Property Plant Equipment Gross Cost | 490 263 | 622 589 | 753 871 | 753 871 | 1 325 990 | 1 448 557 | 1 522 218 | 1 533 498 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 132 326 | 122 567 | 73 661 | 11 280 | ||||||||
Total Assets Less Current Liabilities | 30 818 | 77 923 | 219 783 | 306 028 | 279 919 | 247 860 | 218 047 | 242 674 | 575 426 | 579 837 | 629 235 | 494 582 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors Due After One Year | 1 400 | 57 780 | 99 839 | 84 258 | ||||||||
Creditors Due Within One Year | 126 389 | 121 650 | 47 937 | 65 324 | 128 048 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 50 000 | 75 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 25 000 | 25 000 | 25 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 75 000 | 75 000 | ||||||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 12 651 | |||||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||||
Tangible Fixed Assets Additions | 35 794 | 135 294 | 77 452 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 35 794 | 171 088 | 233 322 | |||||||||
Tangible Fixed Assets Depreciation | 8 949 | 35 964 | 64 783 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 015 | 35 477 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 658 | |||||||||||
Tangible Fixed Assets Disposals | 15 218 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 1 400 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 126 389 | |||||||||||
Intangible Fixed Assets Additions | 75 000 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 949 | |||||||||||
Value Shares Allotted | 10 | 10 | 10 |
New Beck Dairy | |
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Address | Bays 1 & 2 , Brixworth Road , Cottesbrooke |
City | Northampton |
Post code | NN6 8PA |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 27th April 2023 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
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