Pjmwservices Limited is a private limited company that can be found at The Square High Street, Wrotham, Sevenoaks TN15 7AA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 2 directors.
Director Pawel J., appointed on 05 May 2017. Director Magdalena W., appointed on 05 May 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was sent on 2023-05-04 and the deadline for the next filing is 2024-05-18. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | The Square High Street |
| Office Address2 | Wrotham |
| Town | Sevenoaks |
| Post code | TN15 7AA |
| Country of origin | United Kingdom |
| Registration Number | 10756931 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2017
Position: Director
Appointed: 05 May 2017
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Magda W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Pawel J. This PSC owns 25-50% shares and has 25-50% voting rights.
Magda W.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pawel J.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 917 | 4 556 | 12 880 | 16 990 | 20 456 | 26 888 |
| Current Assets | 12 880 | 18 150 | 20 666 | 26 888 | ||
| Debtors | 1 160 | 210 | ||||
| Net Assets Liabilities | 1 092 | 15 133 | 15 233 | 37 654 | 46 918 | 35 211 |
| Other Debtors | 1 160 | 210 | ||||
| Property Plant Equipment | 2 532 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 677 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 209 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 133 251 | 175 306 | 204 944 | 205 187 | 205 187 | 91 502 |
| Creditors | 133 251 | 175 306 | 204 944 | 205 187 | 205 187 | 91 502 |
| Disposals Investment Property Fair Value Model | 150 000 | |||||
| Fixed Assets | 315 000 | 167 532 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 3 083 | 30 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 677 | |||||
| Investment Property | 276 917 | 280 000 | 280 000 | 310 000 | 315 000 | 165 000 |
| Investment Property Fair Value Model | 276 917 | 280 000 | 280 000 | 310 000 | 315 000 | 165 000 |
| Net Current Assets Liabilities | -140 331 | -86 794 | -56 731 | -58 367 | -54 594 | -34 503 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 141 248 | 88 708 | 69 611 | 74 321 | 75 260 | 60 419 |
| Other Taxation Social Security Payable | 2 642 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 3 209 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 243 | 2 767 | 3 092 | 8 792 | 8 301 | 6 316 |
| Total Assets Less Current Liabilities | 136 586 | 193 206 | 223 269 | 251 633 | 260 406 | 133 029 |
| Trade Creditors Trade Payables | 2 196 | 972 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th May 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (5 pages) |
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