Pjs One Limited is a private limited company located at Buildings & Yard Bunny Lane, Sherfield English, Romsey SO51 6FT. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 4 directors.
Director Paul S., appointed on 03 September 2018. Director Sarah S., appointed on 03 September 2018. Director Carole S., appointed on 03 September 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-09-02 and the date for the subsequent filing is 2024-09-16. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Buildings & Yard Bunny Lane |
Office Address2 | Sherfield English |
Town | Romsey |
Post code | SO51 6FT |
Country of origin | United Kingdom |
Registration Number | 11549973 |
Date of Incorporation | Mon, 3rd Sep 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
Notified on | 3 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
Notified on | 28 May 2019 |
Ceased on | 28 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 60 113 130 | 35 756 470 | 36 473 748 | 37 124 851 | |
Current Assets | 2 725 | 69 406 736 | 41 027 429 | 42 932 434 | 44 601 446 |
Debtors | 2 725 | 9 293 606 | 5 270 959 | 6 458 686 | 7 476 595 |
Other Debtors | 7 700 000 | 3 041 109 | 4 500 000 | 5 500 000 | |
Other | |||||
Amounts Owed By Group Undertakings | 1 460 443 | 1 810 443 | 1 907 729 | 1 905 934 | |
Amounts Owed To Group Undertakings | 1 | 11 103 | 11 103 | 11 103 | 11 103 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Called Up Share Capital Not Paid | 2 725 | ||||
Corporation Tax Payable | 93 180 | 279 617 | 117 701 | ||
Creditors | 1 | 2 472 645 | 829 237 | 895 538 | 787 951 |
Disposals Investment Property Fair Value Model | 106 832 | ||||
Fixed Assets | 1 | 19 161 423 | 20 522 655 | 20 415 823 | 20 415 822 |
Investment Property | 19 150 319 | 20 511 551 | 20 404 719 | 20 404 719 | |
Investment Property Fair Value Model | 19 150 319 | 20 511 551 | 20 404 719 | ||
Investments Fixed Assets | 1 | 11 104 | 11 104 | 11 104 | 11 103 |
Investments In Group Undertakings Participating Interests | 1 | 11 104 | 11 104 | 11 104 | 11 103 |
Net Current Assets Liabilities | 2 724 | 66 934 091 | 40 198 192 | 42 036 896 | 43 813 495 |
Other Creditors | 1 902 635 | 665 642 | 551 455 | 575 450 | |
Other Taxation Social Security Payable | 526 882 | 37 590 | 49 144 | 55 100 | |
Prepayments Accrued Income | 127 355 | 44 783 | 3 803 | 27 109 | |
Total Assets Less Current Liabilities | 2 725 | 86 095 514 | 60 720 847 | 62 452 719 | 64 229 317 |
Trade Creditors Trade Payables | 32 025 | 21 722 | 4 219 | 28 597 | |
Trade Debtors Trade Receivables | 5 808 | 374 624 | 47 154 | 43 552 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/02 filed on: 5th, October 2023 |
confirmation statement | Free Download (4 pages) |
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