Pjw Electrics started in year 2014 as Private Limited Company with registration number NI623863. The Pjw Electrics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newtownards at 22 Bridge Street. Postal code: BT23 5AT.
The company has 2 directors, namely Jacqueline W., Paul W.. Of them, Jacqueline W., Paul W. have been with the company the longest, being appointed on 3 April 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Bridge Street |
Office Address2 | Comber |
Town | Newtownards |
Post code | BT23 5AT |
Country of origin | United Kingdom |
Registration Number | NI623863 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Paul W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Jacqueline W. This PSC owns 25-50% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jacqueline W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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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 | 460 | 2 694 | -4 830 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 084 | 31 443 | 1 240 | ||||||
Current Assets | 125 473 | 139 543 | 108 273 | 105 712 | 117 252 | 141 142 | 263 247 | 381 347 | 426 637 |
Debtors | 9 000 | 4 954 | 10 913 | 18 163 | 2 904 | 5 397 | |||
Net Assets Liabilities | 4 830 | 54 391 | 56 066 | 7 412 | 49 459 | 50 593 | 11 885 | ||
Property Plant Equipment | 273 469 | 293 406 | 324 205 | ||||||
Total Inventories | 220 000 | 347 000 | 420 000 | ||||||
Cash Bank In Hand | 3 | 27 589 | 510 | ||||||
Intangible Fixed Assets | 185 425 | 92 850 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 460 | 2 694 | -4 830 | ||||||
Stocks Inventory | 116 470 | 108 000 | 96 850 | ||||||
Tangible Fixed Assets | 253 885 | 256 057 | 270 941 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 360 | 2 594 | -4 930 | ||||||
Shareholder Funds | 460 | 2 694 | -4 830 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 687 | 32 751 | 43 517 | ||||||
Average Number Employees During Period | 9 | 8 | 7 | 10 | 10 | ||||
Creditors | 142 271 | 200 746 | 225 534 | 190 971 | 268 589 | 420 267 | 555 261 | ||
Fixed Assets | 439 310 | 348 907 | 270 941 | 266 785 | 278 204 | 278 169 | 273 469 | 293 406 | 324 205 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 064 | 10 766 | |||||||
Net Current Assets Liabilities | -141 416 | -100 479 | -40 298 | 76 009 | 108 282 | 49 829 | 5 342 | -38 920 | -128 624 |
Property Plant Equipment Gross Cost | 298 156 | 326 157 | 367 722 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 001 | 41 565 | |||||||
Total Assets Less Current Liabilities | 297 894 | 248 428 | 230 643 | 190 776 | 176 222 | 228 340 | 268 127 | 254 486 | 195 581 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 | ||||
Creditors Due After One Year | 297 434 | 245 734 | 235 473 | ||||||
Creditors Due Within One Year | 266 889 | 240 022 | 148 571 | ||||||
Intangible Fixed Assets Additions | 278 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 92 575 | 185 150 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 92 575 | 92 575 | |||||||
Intangible Fixed Assets Cost Or Valuation | 278 000 | 278 000 | |||||||
Tangible Fixed Assets Additions | 256 582 | 2 784 | |||||||
Tangible Fixed Assets Cost Or Valuation | 256 582 | 259 366 | |||||||
Tangible Fixed Assets Depreciation | 2 697 | 3 309 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 697 | 612 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 3rd April 2023 filed on: 14th, April 2023 |
confirmation statement | Free Download (3 pages) |
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