Pjt Pumping Services started in year 1995 as Private Limited Company with registration number 03104295. The Pjt Pumping Services company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Gloucester at Unit 14C Innsworth Technology Park. Postal code: GL3 1DL.
There is a single director in the firm at the moment - Peter T., appointed on 20 September 1995. In addition, a secretary was appointed - Caroline T., appointed on 20 September 1995. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 14C Innsworth Technology Park |
Office Address2 | Innsworth Lane |
Town | Gloucester |
Post code | GL3 1DL |
Country of origin | United Kingdom |
Registration Number | 03104295 |
Date of Incorporation | Wed, 20th Sep 1995 |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th November |
Company age | 29 years old |
Account next due date | Sat, 31st Aug 2024 (76 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Peter T. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter T.
Notified on | 19 September 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 307 632 | 285 868 | 451 969 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 66 987 | 240 787 | 555 539 | 246 448 | 282 193 | 423 752 | 1 042 319 | ||
Current Assets | 616 893 | 757 827 | 803 941 | 1 300 320 | 1 091 612 | 889 550 | 1 080 324 | 1 466 183 | 2 015 777 |
Debtors | 431 242 | 655 050 | 552 753 | 767 925 | 423 936 | 471 621 | 655 543 | 870 618 | 668 395 |
Net Assets Liabilities | 451 968 | 835 806 | 915 833 | 686 763 | 813 371 | 1 077 873 | 1 889 125 | ||
Property Plant Equipment | 149 334 | 232 475 | 225 913 | 214 827 | 299 166 | 468 566 | 492 123 | ||
Total Inventories | 184 201 | 291 608 | 112 137 | 171 481 | 142 588 | 171 813 | 305 063 | ||
Cash Bank In Hand | 129 961 | 4 770 | 66 987 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 307 632 | 285 868 | 451 969 | ||||||
Stocks Inventory | 55 690 | 98 007 | 184 201 | ||||||
Tangible Fixed Assets | 79 306 | 104 005 | 149 332 | ||||||
Trade Debtors | 427 846 | 652 371 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 307 532 | 285 768 | 451 869 | ||||||
Shareholder Funds | 307 632 | 285 868 | 451 969 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 278 648 | 329 920 | 373 636 | 395 378 | 450 395 | 490 793 | 568 201 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 209 138 | 241 080 | |||||||
Average Number Employees During Period | 19 | 20 | 21 | 18 | 19 | 19 | 18 | ||
Creditors | 406 810 | 589 544 | 331 454 | 354 704 | 456 268 | 734 970 | 618 775 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 582 | 29 000 | 58 554 | 21 111 | 40 750 | 62 526 | |||
Disposals Property Plant Equipment | 74 725 | 29 000 | 206 811 | 95 974 | 102 475 | 140 116 | |||
Fixed Assets | 79 306 | 104 006 | 149 332 | 232 475 | 225 913 | 214 827 | 299 166 | 468 566 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 62 854 | 72 716 | 80 296 | 76 128 | 81 148 | 139 934 | |||
Net Current Assets Liabilities | 264 318 | 269 534 | 397 132 | 710 776 | 760 158 | 534 846 | 624 056 | 731 213 | 1 397 002 |
Property Plant Equipment Gross Cost | 427 982 | 562 395 | 599 549 | 610 205 | 749 561 | 959 359 | 1 060 324 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 66 154 | 217 467 | 235 330 | 312 273 | |||||
Total Assets Less Current Liabilities | 343 624 | 373 540 | 546 464 | 943 251 | 986 071 | 749 673 | 923 222 | 1 199 779 | 1 889 125 |
Amount Specific Advance Or Credit Directors | 100 000 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 100 000 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 100 000 | ||||||||
Creditors Due After One Year | 35 992 | 87 672 | 94 495 | ||||||
Creditors Due Within One Year | 352 575 | 488 293 | 406 809 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 35 992 | 87 672 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Current Asset | 3 396 | 2 679 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 86 351 | 150 829 | |||||||
Tangible Fixed Assets Cost Or Valuation | 331 589 | 362 312 | 427 980 | ||||||
Tangible Fixed Assets Depreciation | 252 283 | 258 307 | 278 648 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 61 652 | 57 600 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 55 628 | 37 259 | |||||||
Tangible Fixed Assets Disposals | 55 628 | 85 162 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 30th November 2016 filed on: 26th, April 2017 |
accounts | Free Download (4 pages) |
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