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Pnj Engineering Ltd ALCESTER

Pnj Engineering started in year 2002 as Private Limited Company with registration number 04502414. The Pnj Engineering company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Alcester at Unit 30 Kinwarton Farm Road. Postal code: B49 6EH. Since 2002/10/11 Pnj Engineering Ltd is no longer carrying the name Yeomans Uk.

Currently there are 2 directors in the the firm, namely Nicholas M. and Jonathan M.. In addition one secretary - Nicholas M. - is with the company. Currenlty, the firm lists one former director, whose name is Philip Y. and who left the the firm on 31 December 2008. In addition, there is one former secretary - Neil W. who worked with the the firm until 3 November 2003.

This company operates within the B49 6EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1112350 . It is located at Unit 20, 30 Kinwarton Farm Road, Alcester with a total of 1 cars.

Pnj Engineering Ltd Address / Contact

Office Address Unit 30 Kinwarton Farm Road
Office Address2 Arden Forest Industrial Estate
Town Alcester
Post code B49 6EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04502414
Date of Incorporation Fri, 2nd Aug 2002
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

Nicholas M.

Position: Secretary

Appointed: 03 November 2003

Nicholas M.

Position: Director

Appointed: 02 August 2002

Jonathan M.

Position: Director

Appointed: 02 August 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 02 August 2002

Resigned: 02 August 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 02 August 2002

Resigned: 02 August 2002

Philip Y.

Position: Director

Appointed: 02 August 2002

Resigned: 31 December 2008

Neil W.

Position: Secretary

Appointed: 02 August 2002

Resigned: 03 November 2003

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Nicholas M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jonathan M. This PSC owns 25-50% shares.

Nicholas M.

Notified on 2 August 2016
Nature of control: 25-50% shares

Jonathan M.

Notified on 2 August 2016
Nature of control: 25-50% shares

Company previous names

Yeomans Uk October 11, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth668 884746 579679 333601 298       
Balance Sheet
Cash Bank On Hand   4 40816 01941 33711180 01286 274749 712
Current Assets1 303 4421 510 4721 352 2781 177 8561 408 2791 759 5532 643 6311 629 6651 884 2032 053 0872 534 149
Debtors743 643850 946817 221577 410770 299985 8511 767 516917 2701 001 2261 250 9061 131 171
Net Assets Liabilities   601 297687 036853 787803 0241 054 4821 287 9831 565 2612 358 091
Property Plant Equipment   821 892692 306763 967742 5511 126 9671 109 2531 218 3792 094 485
Total Inventories   596 038621 961732 365876 114712 394702 965715 907653 266
Other Debtors   60 49362 573      
Cash Bank In Hand 69 4782394 408       
Net Assets Liabilities Including Pension Asset Liability668 884746 579679 333601 298       
Stocks Inventory559 799590 048534 818596 038       
Tangible Fixed Assets907 0321 046 141887 745821 893       
Reserves/Capital
Called Up Share Capital400 000400 000400 000400 000       
Profit Loss Account Reserve169 284246 979179 733101 698       
Shareholder Funds668 884746 579679 333601 298       
Other
Accumulated Depreciation Impairment Property Plant Equipment   970 7961 124 8451 284 3231 431 0591 641 5301 755 2731 969 4242 200 107
Average Number Employees During Period    66666464646464
Creditors   590 755554 9721 125 6521 567 781935 790847 111969 7061 057 289
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 194103 380  
Disposals Property Plant Equipment    2 998  3 194131 977  
Fixed Assets907 0321 046 141887 745821 893692 306763 967742 5511 126 9671 109 2531 218 3792 094 485
Increase From Depreciation Charge For Year Property Plant Equipment    154 049159 478146 736213 665217 123214 151230 683
Net Current Assets Liabilities133 676392 005291 610221 374549 702633 9011 075 850693 8751 037 0921 083 3811 476 860
Property Plant Equipment Gross Cost   1 792 6881 817 1512 048 2902 173 6102 768 4972 864 5263 187 8034 294 592
Total Additions Including From Business Combinations Property Plant Equipment    27 461231 139125 320598 081228 006323 2771 106 789
Total Assets Less Current Liabilities1 040 7081 438 1461 179 3551 043 2671 242 0081 397 8681 818 4011 820 8422 146 3452 301 7603 571 345
Bank Borrowings Overdrafts   175 612162 924      
Finance Lease Liabilities Present Value Total   37 6548 756      
Investments In Group Undertakings   1 750       
Other Creditors   553 101546 216      
Other Remaining Borrowings   250 000250 000      
Other Taxation Social Security Payable   43 56139 761      
Trade Creditors Trade Payables   434 894580 164      
Trade Debtors Trade Receivables   516 917707 726      
Creditors Due After One Year371 824691 567500 022441 969       
Creditors Due Within One Year1 169 7661 118 4671 060 668956 482       
Number Shares Allotted 400 000400 000400 000       
Other Aggregate Reserves99 60099 60099 60099 600       
Par Value Share 111       
Secured Debts537 136583 659387 721276 968       
Share Capital Allotted Called Up Paid400 000400 000400 000400 000       
Tangible Fixed Assets Additions 291 340194 79498 977       
Tangible Fixed Assets Cost Or Valuation1 532 1901 807 6301 750 2511 792 688       
Tangible Fixed Assets Depreciation625 158761 489862 506970 795       
Tangible Fixed Assets Depreciation Charged In Period 152 231166 885164 829       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 90065 86856 540       
Tangible Fixed Assets Disposals 15 900252 17356 540       

Transport Operator Data

Unit 20
Address 30 Kinwarton Farm Road , Arden Forest Industrial Estate
City Alcester
Post code B49 6EH
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2016/12/31
filed on: 29th, August 2017 		Free Download (9 pages)

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