Pjw Lynn started in year 2014 as Private Limited Company with registration number 09253792. The Pjw Lynn company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Morpeth at Tower Buildings 9. Postal code: NE61 1PY.
There is a single director in the company at the moment - Phillip L., appointed on 8 October 2014. In addition, a secretary was appointed - Jacqueline L., appointed on 8 October 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tower Buildings 9 |
Office Address2 | Oldgate |
Town | Morpeth |
Post code | NE61 1PY |
Country of origin | United Kingdom |
Registration Number | 09253792 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Phillip L. The abovementioned PSC and has 75,01-100% shares.
Phillip L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 |
Net Worth | 50 | 10 | |
Balance Sheet | |||
Cash Bank In Hand | 3 840 | 930 | |
Cash Bank On Hand | 930 | 8 163 | |
Current Assets | 5 138 | 2 050 | 10 341 |
Debtors | 1 298 | 1 120 | 2 178 |
Intangible Fixed Assets | 8 400 | 6 300 | |
Other Debtors | 2 178 | ||
Property Plant Equipment | 360 | 240 | |
Tangible Fixed Assets | 480 | 360 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | 1 | |
Profit Loss Account Reserve | 49 | 9 | |
Shareholder Funds | 50 | 10 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 4 200 | 6 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 240 | 360 | |
Average Number Employees During Period | 2 | ||
Creditors | 8 700 | -191 | |
Creditors Due Within One Year | 13 968 | 8 700 | |
Fixed Assets | 8 880 | 6 660 | 4 440 |
Increase From Amortisation Charge For Year Intangible Assets | 2 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | ||
Intangible Assets | 6 300 | 4 200 | |
Intangible Assets Gross Cost | 10 500 | ||
Intangible Fixed Assets Additions | 10 500 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 100 | 4 200 | |
Intangible Fixed Assets Amortisation Charged In Period | 2 100 | 2 100 | |
Intangible Fixed Assets Cost Or Valuation | 10 500 | ||
Net Current Assets Liabilities | -8 830 | -6 650 | 10 532 |
Number Shares Allotted | 1 | ||
Other Creditors | 10 695 | 861 | |
Other Taxation Social Security Payable | -1 995 | -1 052 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 600 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |
Tangible Fixed Assets Additions | 600 | ||
Tangible Fixed Assets Cost Or Valuation | 600 | ||
Tangible Fixed Assets Depreciation | 120 | 240 | |
Tangible Fixed Assets Depreciation Charged In Period | 120 | 120 | |
Total Assets Less Current Liabilities | 50 | 10 | 14 972 |
Trade Debtors Trade Receivables | 1 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 8, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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