Pjp (UK) started in year 1983 as Private Limited Company with registration number 01709275. The Pjp (UK) company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Manchester at Pjp (uk) Limited 15 Mill Bank. Postal code: M26 1AL. Since Mon, 14th Nov 1994 Pjp (UK) Limited is no longer carrying the name P. J. Power Plant Spares.
The firm has 2 directors, namely Evelyn P., Colin P.. Of them, Colin P. has been with the company the longest, being appointed on 10 November 1991 and Evelyn P. has been with the company for the least time - from 1 January 2001. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Diane F. who worked with the the firm until 31 October 2021.
This company operates within the M26 1AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0285812 . It is located at Mill Bank, Radcliffe, Manchester with a total of 10 carsand 1 trailers.
Office Address | Pjp (uk) Limited 15 Mill Bank |
Office Address2 | Mill Street, Radcliffe |
Town | Manchester |
Post code | M26 1AL |
Country of origin | United Kingdom |
Registration Number | 01709275 |
Date of Incorporation | Thu, 24th Mar 1983 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st August |
Company age | 41 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 | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Colin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
P. J. Power Plant Spares | November 14, 1994 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 666 | 73 583 | 38 046 | 255 873 | 272 735 | 112 830 | 138 151 | 156 500 |
Current Assets | 1 015 611 | 1 359 052 | 1 125 679 | 1 468 003 | 1 338 135 | 1 262 210 | 1 748 553 | 1 499 380 |
Debtors | 997 945 | 1 285 469 | 1 087 633 | 1 193 330 | 1 053 265 | 1 149 380 | 1 610 402 | 1 342 880 |
Net Assets Liabilities | 1 460 564 | 1 815 945 | 2 226 450 | 3 020 337 | 3 625 638 | 4 116 280 | 5 008 579 | 6 460 427 |
Other Debtors | 66 752 | 191 118 | 33 650 | 52 604 | 134 595 | 132 264 | 145 956 | 135 182 |
Property Plant Equipment | 8 597 980 | 10 417 385 | 10 881 506 | 11 649 863 | 11 278 055 | 11 467 181 | 13 906 974 | 14 845 912 |
Total Inventories | 18 800 | 12 135 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 610 179 | 3 802 838 | 4 852 362 | 4 944 911 | 5 462 932 | 5 947 415 | 6 181 946 | 6 352 982 |
Amounts Owed By Related Parties | 1 285 | |||||||
Average Number Employees During Period | 21 | 26 | 26 | 24 | 22 | 24 | 24 | |
Corporation Tax Payable | 39 264 | 45 365 | 143 615 | |||||
Corporation Tax Recoverable | 47 461 | |||||||
Creditors | 4 563 269 | 5 313 624 | 4 585 635 | 4 306 990 | 4 415 436 | 3 708 692 | 5 879 584 | 3 737 094 |
Fixed Assets | 8 597 981 | 10 417 386 | 10 881 507 | 11 649 864 | 11 278 056 | 11 467 182 | 13 906 975 | 14 845 913 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 770 139 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 601 228 | 1 888 827 | 1 831 735 | 1 925 811 | 1 903 633 | 2 124 810 | 1 254 230 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | |||||
Net Current Assets Liabilities | -1 525 765 | -2 066 029 | -2 975 869 | -3 149 817 | -2 285 490 | -2 559 771 | -1 723 738 | -2 648 392 |
Other Creditors | 230 000 | 260 000 | 149 450 | 219 450 | 295 000 | 295 000 | 5 879 584 | 3 737 094 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 890 279 | 1 012 518 | ||||||
Other Disposals Property Plant Equipment | 3 616 858 | 1 937 169 | ||||||
Other Taxation Social Security Payable | 61 056 | 45 411 | 232 413 | 156 481 | 404 115 | 251 981 | 77 984 | 231 532 |
Property Plant Equipment Gross Cost | 11 208 159 | 14 220 223 | 15 733 868 | 16 594 774 | 16 740 987 | 17 414 596 | 20 088 920 | 21 198 894 |
Provisions For Liabilities Balance Sheet Subtotal | 1 048 383 | 1 221 788 | 1 093 553 | 1 172 720 | 951 492 | 1 082 439 | 1 295 074 | 2 000 000 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -290 814 | -70 676 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 939 872 | 3 413 420 | 3 836 729 | 3 035 752 | 3 197 160 | 6 291 182 | 2 347 680 | |
Total Assets Less Current Liabilities | 7 072 216 | 8 351 357 | 7 905 638 | 8 500 047 | 8 992 566 | 8 907 411 | 12 183 237 | 12 197 521 |
Total Increase Decrease From Revaluations Property Plant Equipment | 112 636 | 699 463 | ||||||
Trade Creditors Trade Payables | 323 593 | 746 847 | 853 694 | 666 202 | 85 213 | 912 153 | 254 175 | 75 827 |
Trade Debtors Trade Receivables | 931 193 | 1 094 351 | 1 053 983 | 1 140 726 | 918 670 | 1 017 116 | 1 463 161 | 1 160 237 |
Amount Specific Advance Or Credit Directors | 169 323 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 169 323 | |||||||
Amounts Owed To Group Undertakings | 20 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 408 569 | 839 303 | 1 448 372 | 1 407 790 | 1 419 150 | |||
Disposals Property Plant Equipment | 927 808 | 1 899 775 | 3 088 459 | 2 889 539 | 2 523 551 | |||
Finance Lease Liabilities Present Value Total | 4 333 269 | 5 053 624 | 4 436 185 | 4 087 540 | 4 120 436 | 3 413 692 | ||
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | ||
Total Borrowings | 6 456 325 | 7 678 847 | 7 402 035 | 7 810 124 | 7 156 815 |
Mill Bank | |
---|---|
Address | Radcliffe |
City | Manchester |
Post code | M26 1AJ |
Vehicles | 10 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 7th, December 2022 |
accounts | Free Download (11 pages) |
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