Founded in 1971, P.j.tooling, classified under reg no. 01006083 is an active company. Currently registered at 31 Millers Road CV34 5AE, Warwick the company has been in the business for 53 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has one director. William G., appointed on 19 May 2022. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mark W. who worked with the the firm until 26 June 2023.
| Office Address | 31 Millers Road |
| Office Address2 | Millers Road Industrial Estate |
| Town | Warwick |
| Post code | CV34 5AE |
| Country of origin | United Kingdom |
| Registration Number | 01006083 |
| Date of Incorporation | Fri, 26th Mar 1971 |
| Industry | Manufacture of tools |
| End of financial Year | 30th April |
| Company age | 53 years old |
| Account next due date | Fri, 31st Jan 2025 (260 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 19 May 2022
The list of PSCs that own or control the company includes 2 names. As we established, there is Pjt Group Holdings Limited from Warrington, England. 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. Another one in the persons with significant control register is Mark W. This PSC owns 75,01-100% shares.
Pjt Group Holdings Limited
James House Yew Tree Way, Golborne, Warrington, WA3 3JD, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of Companies For England And Wales |
| Registration number | 13903678 |
| Notified on | 19 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark W.
| Notified on | 6 April 2016 |
| Ceased on | 19 May 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 193 398 | 64 044 |
| Current Assets | 529 597 | 883 561 |
| Debtors | 171 563 | 631 588 |
| Net Assets Liabilities | 548 774 | 605 518 |
| Property Plant Equipment | 257 590 | 188 101 |
| Other | ||
| Accrued Liabilities Deferred Income | 13 000 | 11 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 697 059 | 1 719 397 |
| Amounts Owed By Group Undertakings | 420 000 | |
| Average Number Employees During Period | 19 | 19 |
| Bank Borrowings Overdrafts | 31 667 | 153 063 |
| Creditors | 59 987 | 165 788 |
| Finance Lease Liabilities Present Value Total | 28 320 | 12 725 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 192 | |
| Net Current Assets Liabilities | 392 171 | 597 205 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 854 | |
| Other Disposals Property Plant Equipment | 53 148 | |
| Other Taxation Social Security Payable | 38 807 | 26 253 |
| Property Plant Equipment Gross Cost | 1 954 649 | 1 907 498 |
| Provisions For Liabilities Balance Sheet Subtotal | 41 000 | 14 000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 41 000 | 14 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 997 | |
| Total Assets Less Current Liabilities | 649 761 | 785 306 |
| Trade Creditors Trade Payables | 55 934 | 157 078 |
| Trade Debtors Trade Receivables | 171 563 | 211 588 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 10th, October 2023 |
accounts | Free Download (11 pages) |
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