Pmj Construction Limited in High Street SEVENOAKS - TN13 1LT

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Pmj Construction Limited SEVENOAKS

Pmj Construction started in year 2002 as Private Limited Company with registration number 04623828. The Pmj Construction company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Sevenoaks at Samuels Llp 3 Locks Yard. Postal code: TN13 1LT.

The company has 2 directors, namely Indervir J., Kirpal J.. Of them, Kirpal J. has been with the company the longest, being appointed on 23 December 2002 and Indervir J. has been with the company for the least time - from 30 November 2019. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Dilshad N. who worked with the the company until 15 October 2012.

Pmj Construction Limited Address / Contact

Office Address	Samuels Llp 3 Locks Yard
Office Address2	High Street
Town	Sevenoaks
Post code	TN13 1LT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04623828
Date of Incorporation	Mon, 23rd Dec 2002
Industry	Joinery installation
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated	Thu, 15th Dec 2022

Company staff

Indervir J.

Position: Director

Appointed: 30 November 2019

Kirpal J.

Position: Director

Appointed: 23 December 2002

Dilshad N.

Position: Secretary

Appointed: 23 December 2002

Resigned: 15 October 2012

Kuldip J.

Position: Director

Appointed: 23 December 2002

Resigned: 16 January 2020

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 December 2002

Resigned: 23 December 2002

Manjit M.

Position: Director

Appointed: 23 December 2002

Resigned: 15 October 2012

Anne P.

Position: Director

Appointed: 23 December 2002

Resigned: 30 April 2006

John P.

Position: Director

Appointed: 23 December 2002

Resigned: 30 April 2006

Charan M.

Position: Director

Appointed: 23 December 2002

Resigned: 15 October 2012

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 23 December 2002

Resigned: 23 December 2002

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Indervir J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kirpal J. This PSC owns 25-50% shares.

Indervir J.

Notified on	29 November 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights

Kirpal J.

Notified on	6 April 2016
Ceased on	29 November 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	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	703 311	765 504	774 651	1 105 381

Balance Sheet
Cash Bank On Hand				1 199 990	1 816 534	480 306	1 975 625	3 139 042	2 891 577	4 829 646	573 074
Current Assets	1 064 157	1 589 739	1 782 711	1 892 522	2 581 624	2 607 243	4 832 372	5 341 562	6 285 082	7 993 483	5 045 344
Debtors	336 327	580 467	603 152	519 792	584 520	1 945 027	2 805 838	2 185 653	2 690 348	3 062 316	4 174 673
Net Assets Liabilities				1 105 381	1 431 317	1 506 234	3 135 534	3 989 125	4 595 648	6 293 312	3 706 515
Other Debtors				340 500	340 500	340 500	340 500	389 451	2 077 862	2 198 105	1 942 842
Property Plant Equipment				14 930	14 115	29 196	45 811	48 143	89 848	68 330	67 776
Total Inventories				172 740	180 570	181 910	50 909	16 867	703 157	101 521
Cash Bank In Hand	566 601	413 671	461 728	1 199 990
Net Assets Liabilities Including Pension Asset Liability	703 311	765 504	774 651	1 105 381
Stocks Inventory	161 229	595 601	717 831	172 740
Tangible Fixed Assets	13 092	10 363	13 446	14 930

Reserves/Capital
Called Up Share Capital	80	80	80	80
Profit Loss Account Reserve	703 111	765 304	774 451	1 105 181
Shareholder Funds	703 311	765 504	774 651	1 105 381

Other
Total Fixed Assets Additions		49 725
Total Fixed Assets Cost Or Valuation	54 518	104 243
Total Fixed Assets Depreciation	41 426	44 880
Total Fixed Assets Depreciation Charge In Period		3 454
Accrued Liabilities Deferred Income								54 349	105 395
Accumulated Depreciation Impairment Property Plant Equipment				54 337	59 044	68 775	73 658	73 572	103 519	126 298	138 820
Additions Other Than Through Business Combinations Property Plant Equipment									71 652
Amounts Owed By Group Undertakings						1 050 000	1 475 000	1 475 000
Amounts Owed By Related Parties										350 000	2 065 275
Amounts Owed To Group Undertakings				190 454	610 018	634 139	439 442	329 002
Average Number Employees During Period					6	6	6	6	6	7	7
Corporation Tax Payable				99 213	103 789	35 313	411 423	230 862	217 901	460 736	100 091
Creditors				848 431	1 210 883	1 173 879	1 785 240	1 393 364	1 763 754	1 756 883	1 389 760
Fixed Assets	13 092	59 363	62 446	63 930	63 115	78 196	94 811	48 192	89 848	68 430	67 876
Increase From Depreciation Charge For Year Property Plant Equipment					4 707	9 731	15 268	16 048	29 948	22 778	22 593
Investments Fixed Assets		49 000	49 000	49 000	49 000	49 000	49 000	49		100	100
Net Current Assets Liabilities	692 975	707 698	714 472	1 044 091	1 370 741	1 433 364	3 047 132	3 948 198	4 521 328	6 236 600	3 655 584
Other Creditors				120 000	120 000	120 000	120 000	80 000	673 727	968 731	596 852
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 071
Other Disposals Property Plant Equipment											14 733
Other Taxation Social Security Payable				6 169	7 684	6 061	7 488	6 081	13 624	10 205	11 474
Prepayments Accrued Income				4 686	5 897	4 660	9 590	15 169	16 801
Property Plant Equipment Gross Cost				69 267	73 159	97 971	119 469	121 715	193 367	194 628	206 596
Provisions For Liabilities Balance Sheet Subtotal				2 640	2 539	5 326	6 409	7 265	15 528	11 718	16 945
Taxation Including Deferred Taxation Balance Sheet Subtotal								7 265	15 528
Total Additions Including From Business Combinations Property Plant Equipment					3 892	24 812	32 341	19 091		1 262	26 701
Total Assets Less Current Liabilities	706 067	767 061	776 918	1 108 021	1 433 856	1 511 560	3 141 943	3 996 390	4 611 176	6 305 030	3 723 460
Trade Creditors Trade Payables				206 744	183 882	187 829	326 578	94 798	858 502	317 211	681 343
Trade Debtors Trade Receivables				147 939	185 861	448 888	729 882	224 364	612 486	514 211	166 556
Accrued Liabilities				128 830	104 257	124 869	101 441	54 349
Capital Redemption Reserve		120	120	120
Creditors Due Within One Year		882 040	1 068 239	848 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 385	16 134
Disposals Property Plant Equipment							10 843	16 845
Investments In Group Undertakings				49 000	49 000	49 000	49 000	49
Number Shares Allotted			80	80
Par Value Share			1	1
Provisions For Liabilities Charges	2 756	1 557	2 267	2 640
Recoverable Value-added Tax				26 667	52 262	100 979	250 866	79 669
Share Capital Allotted Called Up Paid		80	80	80
Tangible Fixed Assets Cost Or Valuation	54 518	55 243	62 807	69 267
Tangible Fixed Assets Depreciation	41 426	44 880	49 361	54 337
Work In Progress				172 740	180 570	181 910	50 909	16 867
Creditors Due Within One Year Total Current Liabilities	371 182	882 041
Other Aggregate Reserves	120	120
Tangible Fixed Assets Additions		725
Tangible Fixed Assets Depreciation Charge For Period		3 454
Total Fixed Asset Investments Additions		49 000
Total Fixed Asset Investments Cost Or Valuation	0	49 000
Total Investments Fixed Assets	0	49 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 13th, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 6th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 12th, February 2021	accounts	Free Download (10 pages)
SH08	Change of share class name or designation filed on: 11th, March 2020	capital	Free Download (2 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 10th, March 2020	resolution	Free Download (23 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 12th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 20th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 14th, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 22nd, December 2016	accounts	Free Download (8 pages)
AD03	On Thursday 1st January 1970 location of registered inspection location was changed to 73 Manor Road Chigwell Essex IG7 5PH filed on: 13th, May 2016	address	Free Download (1 page)
AR01	Annual return made up to Wednesday 23rd December 2015 with full list of members filed on: 19th, January 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 24th, December 2015	accounts	Free Download (9 pages)
AD01	Registered office address changed from 27 Beechcroft Road Bushey Hertfordshire WD23 2JU to Samuels Llp 3 Locks Yard High Street Sevenoaks Kent TN13 1LT on Tuesday 6th October 2015 filed on: 6th, October 2015	address	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 18th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 23rd December 2014 with full list of members filed on: 14th, March 2015	annual return	Free Download (4 pages)
SH01	80.00 GBP is the capital in company's statement on Saturday 14th March 2015	capital
AR01	Annual return made up to Monday 23rd December 2013 with full list of members filed on: 2nd, January 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 5th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Sunday 23rd December 2012 with full list of members filed on: 18th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 8th, January 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 23rd December 2011 with full list of members filed on: 15th, February 2012	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 6th, January 2012	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2010 filed on: 5th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 23rd December 2010 with full list of members filed on: 28th, December 2010	annual return	Free Download (8 pages)
AR01	Annual return made up to Thursday 24th December 2009 with full list of members filed on: 29th, March 2010	annual return	Free Download (7 pages)
AR01	Annual return made up to Wednesday 23rd December 2009 with full list of members filed on: 4th, February 2010	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2009 filed on: 9th, January 2010	accounts	Free Download (7 pages)
363a	Annual return made up to Friday 20th March 2009 filed on: 20th, March 2009	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st March 2008 filed on: 31st, January 2009	accounts	Free Download (6 pages)
363s	Annual return made up to Tuesday 22nd April 2008 filed on: 22nd, April 2008	annual return	Free Download (8 pages)
363s	Annual return made up to Thursday 28th February 2008 filed on: 28th, February 2008	annual return	Free Download (9 pages)
363(288)	Annual return made up to Thursday 28th February 2008 (Director resigned)	annual return
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 29th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 29th, January 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 1st, February 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 1st, February 2007	accounts	Free Download (6 pages)
363s	Annual return made up to Friday 27th January 2006 filed on: 27th, January 2006	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 27th, January 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 27th, January 2006	accounts	Free Download (7 pages)
363s	Annual return made up to Friday 27th January 2006 filed on: 27th, January 2006	annual return	Free Download (10 pages)
363s	Annual return made up to Wednesday 29th December 2004 filed on: 29th, December 2004	annual return	Free Download (10 pages)
363s	Annual return made up to Wednesday 29th December 2004 filed on: 29th, December 2004	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 26th, October 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 26th, October 2004	accounts	Free Download (7 pages)
363s	Annual return made up to Saturday 17th January 2004 filed on: 17th, January 2004	annual return	Free Download (10 pages)
363(288)	Annual return made up to Saturday 17th January 2004 (Director's particulars changed)	annual return
363s	Annual return made up to Saturday 17th January 2004 filed on: 17th, January 2004	annual return	Free Download (10 pages)
363(288)	Annual return made up to Saturday 17th January 2004 (Director's particulars changed)	annual return
88(2)R	Alloted 99 shares on Monday 23rd December 2002. Value of each share 1 £, total number of shares: 100. filed on: 6th, February 2003	capital	Free Download (3 pages)
88(2)R	Alloted 99 shares on Monday 23rd December 2002. Value of each share 1 £, total number of shares: 100. filed on: 6th, February 2003	capital	Free Download (3 pages)
225	Accounting reference date extended from 31/12/03 to 31/03/04 filed on: 26th, January 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 31/03/04 filed on: 26th, January 2003	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, December 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 23rd, December 2002	incorporation	Free Download (16 pages)

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