Founded in 1999, Pjs Consulting, classified under reg no. 03785892 is an active company. Currently registered at Bois Wood Barn HP6 6DF, Amersham the company has been in the business for 25 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Peter K., appointed on 10 June 1999. In addition, a secretary was appointed - Josephine K., appointed on 9 October 2000. As of 6 May 2024, there were 2 ex directors - Josephine K., Josephine K. and others listed below. There were no ex secretaries.
Office Address | Bois Wood Barn |
Office Address2 | 87a Bois Lane |
Town | Amersham |
Post code | HP6 6DF |
Country of origin | United Kingdom |
Registration Number | 03785892 |
Date of Incorporation | Thu, 10th Jun 1999 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Peter K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Josephine K. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Josephine K.
Notified on | 6 April 2016 |
Ceased on | 1 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 188 624 | 271 162 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 031 | 67 324 | 35 889 | 5 277 | |||||
Current Assets | 104 053 | 141 978 | 80 626 | 49 984 | 20 976 | 87 292 | 9 174 | 22 671 | 9 296 |
Debtors | 87 362 | 130 947 | 13 302 | 14 095 | 15 699 | ||||
Net Assets Liabilities | 271 162 | 236 043 | 245 966 | 211 925 | 273 354 | 211 010 | 228 480 | 207 176 | |
Other Debtors | 118 443 | ||||||||
Property Plant Equipment | 209 946 | 210 272 | 210 272 | 210 272 | |||||
Cash Bank In Hand | 16 691 | 11 031 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 188 624 | 271 162 | |||||||
Tangible Fixed Assets | 197 972 | 209 946 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 187 624 | 270 162 | |||||||
Shareholder Funds | 188 624 | 271 162 | |||||||
Other | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 326 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 35 264 | 33 400 | 14 290 | 19 323 | 24 376 | 8 436 | 5 594 | 12 392 | |
Fixed Assets | 197 972 | 209 946 | 210 693 | 210 272 | 210 272 | 210 272 | |||
Net Current Assets Liabilities | 34 453 | 96 481 | 59 171 | 35 694 | 1 653 | 63 554 | 738 | 18 208 | 3 096 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||
Other Creditors | 807 | 700 | 718 | 1 538 | |||||
Other Operating Expenses Format2 | 40 | ||||||||
Other Operating Income Format2 | 41 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 428 | 498 | 559 | 639 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 638 | 1 131 | |||||||
Profit Loss | 20 643 | 11 470 | |||||||
Property Plant Equipment Gross Cost | 209 946 | 210 272 | 210 272 | 210 272 | |||||
Raw Materials Consumables Used | 15 238 | 23 937 | |||||||
Staff Costs Employee Benefits Expense | 70 566 | 77 980 | |||||||
Taxation Social Security Payable | 5 774 | 6 528 | 7 887 | 8 364 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 540 | 3 850 | |||||||
Total Assets Less Current Liabilities | 232 425 | 306 427 | 269 443 | 245 966 | 274 247 | 211 010 | 228 480 | 207 176 | |
Total Borrowings | 35 264 | 33 400 | |||||||
Trade Debtors Trade Receivables | 12 075 | 12 804 | 13 536 | 15 060 | |||||
Turnover Revenue | 121 946 | 117 275 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 893 | ||||||||
Creditors Due After One Year | 43 801 | 35 265 | |||||||
Creditors Due Within One Year | 69 600 | 45 497 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, October 2023 |
accounts | Free Download (3 pages) |
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