Pjm Valeting Limited is a private limited company situated at Unit 1 Upton Lane, Stoke Golding, Nuneaton CV13 6EU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-02-03, this 3-year-old company is run by 2 directors.
Director Paul M., appointed on 03 February 2021. Director Samantha M., appointed on 03 February 2021.
The company is classified as "other cleaning services" (Standard Industrial Classification code: 81299). According to Companies House records there was a change of name on 2021-04-08 and their previous name was Pjm Vehicle Solutions Limited.
The latest confirmation statement was filed on 2023-02-02 and the due date for the next filing is 2024-02-16. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 1 Upton Lane |
Office Address2 | Stoke Golding |
Town | Nuneaton |
Post code | CV13 6EU |
Country of origin | United Kingdom |
Registration Number | 13176495 |
Date of Incorporation | Wed, 3rd Feb 2021 |
Industry | Other cleaning services |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we established, there is Pjm Group (Uk) Limited from Nuneaton, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Samantha M. This PSC owns 25-50% shares. Then there is Paul M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Pjm Group (Uk) Limited
Unit 1 Upton Lane, Stoke Golding, Nuneaton, Warwickshire, CV13 6EU, England
Legal authority | England |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 08296103 |
Notified on | 3 February 2021 |
Nature of control: |
75,01-100% shares |
Samantha M.
Notified on | 3 February 2021 |
Ceased on | 3 February 2021 |
Nature of control: |
25-50% shares |
Paul M.
Notified on | 3 February 2021 |
Ceased on | 3 February 2021 |
Nature of control: |
50,01-75% shares |
Pjm Vehicle Solutions | April 8, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 136 734 | 381 731 |
Current Assets | 3 405 013 | 3 780 670 |
Debtors | 3 257 779 | 3 384 939 |
Other Debtors | 2 513 332 | 2 676 730 |
Property Plant Equipment | 182 453 | 660 923 |
Total Inventories | 10 500 | 14 000 |
Other | ||
Amount Specific Advance Or Credit Directors | 1 123 629 | 1 383 743 |
Amount Specific Advance Or Credit Made In Period Directors | 1 084 613 | 399 992 |
Amount Specific Advance Or Credit Repaid In Period Directors | 788 788 | 139 878 |
Accumulated Depreciation Impairment Property Plant Equipment | 48 042 | 118 909 |
Amounts Owed To Group Undertakings | 2 900 827 | 2 956 370 |
Average Number Employees During Period | 17 | 8 |
Creditors | 3 481 281 | 3 697 616 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 625 | |
Disposals Property Plant Equipment | 38 748 | 26 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 042 | 77 492 |
Net Current Assets Liabilities | -76 268 | 83 054 |
Other Creditors | 10 840 | 124 043 |
Other Taxation Social Security Payable | 356 294 | 424 707 |
Property Plant Equipment Gross Cost | 230 495 | 779 832 |
Total Additions Including From Business Combinations Property Plant Equipment | 269 243 | 575 837 |
Total Assets Less Current Liabilities | 106 185 | 743 977 |
Trade Creditors Trade Payables | 213 320 | 192 496 |
Trade Debtors Trade Receivables | 744 447 | 708 209 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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