Pjp Design started in year 2014 as Private Limited Company with registration number 09358418. The Pjp Design company has been functioning successfully for ten years now and its status is active. The firm's office is based in Croydon at Ds House. Postal code: CR0 1NG.
The firm has one director. Gary P., appointed on 17 December 2014. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Mark B., Alan J. and others listed below. There were no ex secretaries.
Office Address | Ds House |
Office Address2 | 306 High Street |
Town | Croydon |
Post code | CR0 1NG |
Country of origin | United Kingdom |
Registration Number | 09358418 |
Date of Incorporation | Wed, 17th Dec 2014 |
Industry | specialised design activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Gary P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Alan J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gary P.
Notified on | 4 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alan J.
Notified on | 6 April 2016 |
Ceased on | 30 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 13 119 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 084 | 20 316 | 99 190 | 153 794 | 89 481 | 87 965 | 56 070 | 20 342 |
Current Assets | 51 006 | 79 162 | 214 403 | 223 662 | 181 109 | 204 325 | 121 351 | 126 598 |
Debtors | 36 922 | 58 846 | 115 213 | 69 868 | 91 628 | 115 211 | 65 281 | 106 256 |
Net Assets Liabilities | 8 798 | 225 | 74 711 | 107 856 | 117 508 | 89 011 | 36 711 | 22 707 |
Property Plant Equipment | 21 606 | 18 287 | 8 287 | 5 970 | 7 166 | 5 265 | 3 875 | 2 856 |
Cash Bank In Hand | 14 084 | |||||||
Tangible Fixed Assets | 21 606 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 120 | |||||||
Profit Loss Account Reserve | 12 999 | |||||||
Shareholder Funds | 13 119 | |||||||
Other | ||||||||
Accrued Liabilities | 4 495 | 4 495 | 4 495 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 365 | -4 495 | -4 545 | -4 495 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 730 | 14 553 | 12 553 | 14 870 | 17 478 | 19 379 | 20 769 | 21 788 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 804 | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 3 | 4 | 4 | 4 | 4 |
Creditors | 59 493 | 93 567 | 146 384 | 116 147 | 64 860 | 119 579 | 87 779 | 106 204 |
Depreciation Expense Property Plant Equipment | 1 902 | 1 390 | 1 019 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 823 | 3 672 | 2 317 | 2 608 | 1 901 | 1 390 | 1 019 | |
Net Current Assets Liabilities | -8 487 | -14 405 | 68 019 | 107 515 | 116 249 | 89 241 | 33 572 | 20 394 |
Other Creditors | 17 899 | 36 424 | 16 646 | 586 | 85 | 201 | ||
Prepayments | 1 149 | 655 | 306 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 149 | |||||||
Property Plant Equipment Gross Cost | 29 336 | 32 840 | 20 840 | 20 840 | 24 644 | 24 644 | 24 644 | 24 644 |
Provisions For Liabilities Balance Sheet Subtotal | 4 321 | 3 657 | 1 595 | 1 134 | 1 362 | 1 000 | 736 | 543 |
Taxation Social Security Payable | 87 250 | 81 291 | 92 387 | |||||
Total Assets Less Current Liabilities | 13 119 | 3 882 | 76 306 | 113 485 | 123 415 | 94 506 | 37 447 | 23 250 |
Trade Creditors Trade Payables | 2 530 | 17 351 | 69 330 | 27 248 | 1 908 | 9 121 | ||
Trade Debtors Trade Receivables | 36 922 | 58 846 | 115 213 | 115 211 | 64 626 | 105 950 | ||
Creditors Due Within One Year | 59 493 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 672 | |||||||
Disposals Property Plant Equipment | 12 000 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | |||||||
Other Taxation Social Security Payable | 39 064 | 39 792 | 60 408 | |||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 29 336 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 336 | |||||||
Tangible Fixed Assets Depreciation | 7 730 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 730 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 504 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/17 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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