Pjn And Associates Limited is a private limited company situated at 144A Broom Hill Road, Rochester ME2 3LQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 2 directors.
Director Joanne H., appointed on 01 August 2018. Director Philip H., appointed on 07 August 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2023-08-06 and the date for the next filing is 2024-08-20. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 144a Broom Hill Road |
| Town | Rochester |
| Post code | ME2 3LQ |
| Country of origin | United Kingdom |
| Registration Number | 10901698 |
| Date of Incorporation | Mon, 7th Aug 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 07 August 2017
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Philip H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joanne H. This PSC owns 25-50% shares.
Philip H.
| Notified on | 7 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanne H.
| Notified on | 4 August 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 358 | 13 103 | 33 036 | 38 309 | 60 638 |
| Current Assets | 13 103 | 53 994 | 52 207 | 85 913 | |
| Debtors | 20 958 | 13 898 | 25 275 | ||
| Net Assets Liabilities | 52 | -1 680 | 352 | 149 | 22 810 |
| Other Debtors | 8 719 | 870 | 8 | ||
| Property Plant Equipment | 3 745 | 2 750 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 287 | 2 282 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 032 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 25 000 | 23 669 | 18 851 | ||
| Creditors | 17 306 | 14 783 | 53 642 | 55 803 | 65 853 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 287 | 995 | |||
| Loans From Directors | 12 674 | 564 | 1 763 | ||
| Net Current Assets Liabilities | 52 | -1 680 | 352 | -3 596 | 20 060 |
| Other Creditors | 1 017 | 1 694 | 1 693 | 1 691 | |
| Property Plant Equipment Gross Cost | 5 032 | 5 032 | |||
| Taxation Social Security Payable | 4 032 | 12 602 | 26 348 | 29 841 | 25 833 |
| Trade Debtors Trade Receivables | 12 239 | 13 028 | 25 267 | ||
| Value-added Tax Payable | 11 411 | 17 115 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 6th August 2023 filed on: 6th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy