Pjpb Associates started in year 2010 as Private Limited Company with registration number 07350817. The Pjpb Associates company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Milton Keynes at 3 Warren Yard. Postal code: MK12 5NW.
The company has 2 directors, namely Michaela P., Paul P.. Of them, Paul P. has been with the company the longest, being appointed on 19 August 2010 and Michaela P. has been with the company for the least time - from 6 April 2018. Currenlty, the company lists one former director, whose name is Landen P. and who left the the company on 24 March 2014. In addition, there is one former secretary - Landen P. who worked with the the company until 24 March 2014.
Office Address | 3 Warren Yard |
Office Address2 | Wolverton Mill |
Town | Milton Keynes |
Post code | MK12 5NW |
Country of origin | United Kingdom |
Registration Number | 07350817 |
Date of Incorporation | Thu, 19th Aug 2010 |
Industry | Public relations and communications activities |
End of financial Year | 30th March |
Company age | 14 years old |
Account next due date | Sat, 30th Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Michaela P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Michaela P.
Notified on | 23 February 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 200 241 | 129 701 | 73 806 | 275 014 | 445 431 | 595 448 |
Current Assets | 287 546 | 178 484 | 127 993 | 303 131 | 478 644 | 624 577 |
Debtors | 87 305 | 48 783 | 54 187 | 28 117 | 33 213 | 29 129 |
Net Assets Liabilities | 96 292 | 149 612 | 326 538 | 481 849 | ||
Other Debtors | 23 998 | 750 | 2 655 | 20 134 | 17 131 | |
Property Plant Equipment | 3 019 | 2 724 | 3 513 | 2 480 | 2 213 | 2 878 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 209 | 4 932 | 7 930 | 6 923 | 8 928 | 10 001 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 40 102 | 34 153 | |||
Corporation Tax Payable | 32 738 | 39 600 | 10 089 | 6 318 | ||
Corporation Tax Recoverable | 46 661 | |||||
Creditors | 260 465 | 153 250 | 35 214 | 50 000 | 40 102 | 34 153 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 723 | 2 998 | 1 824 | 2 005 | 1 073 | |
Net Current Assets Liabilities | 27 081 | 25 234 | 92 779 | 197 132 | 364 427 | 513 124 |
Other Creditors | 136 310 | 71 588 | 17 349 | 50 000 | 43 973 | 66 977 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 831 | |||||
Other Disposals Property Plant Equipment | 2 831 | |||||
Other Taxation Social Security Payable | 12 622 | 12 013 | 10 784 | 28 418 | 36 488 | 28 505 |
Property Plant Equipment Gross Cost | 6 228 | 7 656 | 11 443 | 9 403 | 11 141 | 12 879 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 428 | 3 787 | 791 | 1 738 | 1 738 | |
Total Assets Less Current Liabilities | 30 100 | 27 958 | 96 292 | 199 612 | 366 640 | 516 002 |
Trade Creditors Trade Payables | 78 795 | 30 049 | 7 081 | 16 100 | 22 109 | 9 793 |
Trade Debtors Trade Receivables | 34 305 | 24 785 | 6 776 | 25 462 | 13 079 | 11 998 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 23, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
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