Founded in 2009, Pjr Logistics, classified under reg no. 07051959 is an active company. Currently registered at 24 Westhill Drive CF72 8DX, Pontyclun the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - James P., appointed on 21 October 2009. In addition, a secretary was appointed - James P., appointed on 21 October 2009. As of 29 April 2024, there were 2 ex directors - Roy R., Paul R. and others listed below. There were no ex secretaries.
Office Address | 24 Westhill Drive |
Office Address2 | Llantrisant |
Town | Pontyclun |
Post code | CF72 8DX |
Country of origin | United Kingdom |
Registration Number | 07051959 |
Date of Incorporation | Wed, 21st Oct 2009 |
Industry | Licensed carriers |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is James P. The abovementioned PSC and has 75,01-100% shares.
James P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 272 | 2 934 | 2 215 | 2 518 | 34 064 | 28 203 | 34 591 |
Current Assets | 6 344 | 6 234 | 12 963 | 17 539 | 45 201 | 44 516 | 60 150 |
Debtors | 3 322 | 1 000 | 6 223 | 15 021 | 11 137 | 16 313 | 25 559 |
Net Assets Liabilities | 1 278 | 527 | 2 792 | 4 834 | 6 190 | 7 445 | 27 092 |
Other Debtors | 3 322 | 1 000 | 6 223 | 11 365 | 11 137 | 7 320 | 11 258 |
Property Plant Equipment | 445 | 846 | 890 | 494 | 319 | 22 523 | 16 863 |
Total Inventories | 2 750 | 2 300 | 4 525 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 780 | 1 588 | 1 038 | 1 038 | 1 241 | 1 345 | |
Accumulated Depreciation Impairment Property Plant Equipment | 638 | 1 216 | 1 536 | 1 932 | 30 | 5 261 | 10 921 |
Amounts Owed To Directors | 30 | 8 614 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 5 000 | 5 000 | 5 000 | ||||
Corporation Tax Payable | 3 851 | 4 508 | 5 161 | 6 557 | 9 573 | 8 673 | |
Creditors | 5 511 | 6 553 | 11 061 | 13 199 | 19 330 | 25 084 | 25 898 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 267 | ||||||
Disposals Property Plant Equipment | 2 426 | ||||||
Finance Lease Liabilities Present Value Total | 5 487 | 5 487 | |||||
Fixed Assets | 445 | 846 | 890 | 494 | 319 | 22 523 | 16 863 |
Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 320 | 396 | 365 | 5 231 | 5 660 | |
Net Current Assets Liabilities | 833 | -319 | 1 902 | 4 340 | 25 871 | 19 432 | 34 252 |
Other Creditors | 780 | 810 | 17 843 | ||||
Other Taxation Social Security Payable | 880 | 1 235 | 4 312 | 5 604 | 3 719 | 4 742 | 5 393 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 083 | 2 062 | 2 426 | 2 426 | 349 | 27 784 | 27 784 |
Total Additions Including From Business Combinations Property Plant Equipment | 364 | 349 | 27 435 | ||||
Total Assets Less Current Liabilities | 1 278 | 527 | 2 792 | 4 834 | 26 190 | 41 955 | 51 115 |
Trade Debtors Trade Receivables | 3 656 | 8 993 | 14 301 | ||||
Advances Credits Directors | 2 322 | 30 | 5 223 | 8 365 | 8 137 | 8 614 | |
Advances Credits Made In Period Directors | 41 445 | 48 250 | 3 142 | 228 | |||
Advances Credits Repaid In Period Directors | 43 797 | 42 997 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, February 2024 |
accounts | Free Download (12 pages) |
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