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Pjs Industrial Supplies Limited SITTINGBOURNE

Pjs Industrial Supplies started in year 1981 as Private Limited Company with registration number 01605025. The Pjs Industrial Supplies company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Sittingbourne at Unit 10 Castleacres Industrial Park. Postal code: ME10 3RZ. Since August 9, 1996 Pjs Industrial Supplies Limited is no longer carrying the name P.j.s. Trading.

The company has 2 directors, namely Jon-Paul H., Sylvia H.. Of them, Sylvia H. has been with the company the longest, being appointed on 31 December 1990 and Jon-Paul H. has been with the company for the least time - from 14 September 1992. As of 14 May 2024, there was 1 ex director - Paul H.. There were no ex secretaries.

Pjs Industrial Supplies Limited Address / Contact

Office Address Unit 10 Castleacres Industrial Park
Office Address2 Castle Road
Town Sittingbourne
Post code ME10 3RZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01605025
Date of Incorporation Fri, 18th Dec 1981
Industry Non-specialised wholesale trade
End of financial Year 31st December
Company age 43 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 Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Sylvia H.

Position: Secretary

Resigned:

Jon-Paul H.

Position: Director

Appointed: 14 September 1992

Sylvia H.

Position: Director

Appointed: 31 December 1990

Paul H.

Position: Director

Appointed: 31 December 1990

Resigned: 21 May 2007

People with significant control

The list of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Hux Holdings Limited from Sittingbourne, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sylvia H. This PSC owns 25-50% shares. Then there is Jon-Paul H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Hux Holdings Limited

Unit 10 Castleacres Industrial Park Castle Road, Sittingbourne, Kent, ME10 3RZ, United Kingdom

Legal authority Companies Act
Legal form Limited Company
Country registered United Kingdom
Place registered England And Wales
Registration number 10680836
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sylvia H.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

Jon-Paul H.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

Company previous names

P.j.s. Trading August 9, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth358 939375 212401 561424 145457 433       
Balance Sheet
Cash Bank On Hand    280 621350 38885 995208 689217 611329 952351 808277 371
Current Assets367 160387 395379 236381 457467 968559 535284 666407 658626 976849 370757 037863 142
Debtors156 825135 788126 494120 439110 425102 03888 993130 576341 593453 679323 516484 823
Net Assets Liabilities    457 433470 599496 723605 052611 459690 776742 592763 397
Other Debtors           795
Property Plant Equipment    269 075258 351517 917451 910189 87637 179182 50340 940
Total Inventories    76 922107 109109 67868 39367 77265 73981 713100 948
Cash Bank In Hand124 702191 435204 341213 800280 621       
Net Assets Liabilities Including Pension Asset Liability358 939375 212401 561424 145457 433       
Stocks Inventory85 63360 17248 40147 21876 922       
Tangible Fixed Assets272 338267 106258 345269 116269 075       
Reserves/Capital
Called Up Share Capital33333       
Profit Loss Account Reserve358 936375 209401 558424 142457 430       
Shareholder Funds358 939375 212401 561424 145457 433       
Other
Accumulated Depreciation Impairment Property Plant Equipment    140 953157 869182 370184 363188 279161 801164 387173 671
Additions Other Than Through Business Combinations Property Plant Equipment      284 06724 6491 882825165 9009 032
Amounts Owed By Related Parties        245 567381 874232 062377 525
Average Number Employees During Period     810 4434
Bank Borrowings Overdrafts    92 13487 59683 30578 73274 23869 74352 148 
Corporation Tax Payable     17 55217 97639 198    
Creditors    92 13487 59683 30578 73274 23869 74352 148132 391
Increase From Depreciation Charge For Year Property Plant Equipment     16 91624 50122 08114 31612 21111 94112 110
Net Current Assets Liabilities211 141227 460257 091256 895286 585305 17269 350236 357503 022730 528620 601730 751
Number Shares Issued Fully Paid      3     
Other Creditors    3 6405 7207 8005 68618 29415 40315 05514 727
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       20 08810 40038 6899 3552 826
Other Disposals Property Plant Equipment       88 662260 000180 00017 990141 311
Other Finance Costs        34 66130 167  
Other Taxation Social Security Payable    51 29953 05736 16468 12948 05950 27739 00729 699
Par Value Share  111 1     
Property Plant Equipment Gross Cost    410 028416 220700 287636 273378 155198 980346 890214 611
Provisions For Liabilities Balance Sheet Subtotal    6 0935 3287 2394 4837 2017 1888 3648 294
Total Assets Less Current Liabilities483 479494 566515 436526 011555 660563 523587 267688 267692 898767 707803 104771 691
Trade Creditors Trade Payables    116 504185 646143 56187 59247 70743 26874 80187 965
Trade Debtors Trade Receivables    110 425102 03888 993130 57696 02671 80591 454106 503
Director Remuneration       36 47238 816   
Creditors Due After One Year117 955112 489107 02696 67192 134       
Creditors Due Within One Year156 019159 935122 145124 562181 383       
Number Shares Allotted  333       
Provisions For Liabilities Charges6 5856 8656 8495 1956 093       
Share Capital Allotted Called Up Paid 3333       
Tangible Fixed Assets Additions 9 09715 39727 989        
Tangible Fixed Assets Cost Or Valuation367 605376 702375 104403 093410 028       
Tangible Fixed Assets Depreciation95 267109 596116 759133 977140 953       
Tangible Fixed Assets Depreciation Charged In Period 14 32915 45617 218        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8 293         
Tangible Fixed Assets Disposals  16 995         
Total Additions Including From Business Combinations Property Plant Equipment     6 192      
Fixed Assets272 338267 106          
Instalment Debts Due After5 Years97 69791 429          

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 12th, May 2023 		Free Download (8 pages)

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