P J A Solutions Limited in Coventry, CV6 6EG

Description

Data updated on: 19-11-2020

The firm was located in Coventry under the ID 07952374. This firm was set up in 2012. The office of this firm was located at 9 Hurst Road Longford. The postal code for this location is CV6 6EG. This enterprise was dissolved on Tuesday 29th September 2020, meaning it had been active for 8 years.

Taking into consideration this particular enterprise's directors directory, there were two directors: Jayne E. and Paul S..

Executives who had significant control over the firm were: Jayne E. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-07-31
Currency

Balance Sheet
Cash Bank On Hand				1 363	3	3
Current Assets	9 146	3 228	6 940	5 000	1 501	253
Net Assets Liabilities				-5 379	-6 466	-11 564	-19 538
Property Plant Equipment				16 396	14 817	10 671
Total Inventories				3 116	1 498	250
Cash Bank In Hand	9 011	3	3 699	1 363
Debtors	135	125	125	521
Net Assets Liabilities Including Pension Asset Liability	475	-2 905	391	-5 379
Stocks Inventory		3 100	3 116	3 116
Tangible Fixed Assets	3 939	4 428	4 524	16 396

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	473	-2 907	389	-5 381

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 488	816	891
Accumulated Depreciation Impairment Property Plant Equipment				3 421	6 902	8 645
Additions Other Than Through Business Combinations Property Plant Equipment					2 294	444
Bank Borrowings Overdrafts					405	930
Creditors				14 714	18 497	22 040	19 538
Depreciation Rate Used For Property Plant Equipment					15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					193	1 116	8 645
Disposals Property Plant Equipment					392	2 847	19 316
Increase From Depreciation Charge For Year Property Plant Equipment					3 674	2 859
Net Current Assets Liabilities	-2 637	-6 545	-3 228	-11 202	-16 795	-21 344	-19 538
Other Creditors				14 714	18 092	21 110	19 538
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				521	201	443
Property Plant Equipment Gross Cost				19 817	21 719	19 316
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 280
Total Assets Less Current Liabilities	1 302	-2 117	1 296	5 194	-1 978	-10 673	-19 538
Capital Employed	475	-2 905	391	-5 379
Creditors Due After One Year				7 293
Creditors Due Within One Year	11 783	9 773	10 168	16 202
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	827	788	905	3 280
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 270	895	13 218
Tangible Fixed Assets Cost Or Valuation	4 634	5 904	6 799	19 817
Tangible Fixed Assets Depreciation	695	1 476	2 275	3 421
Tangible Fixed Assets Depreciation Charged In Period		781	799	1 223
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				77
Tangible Fixed Assets Disposals				200

Company staff

Jayne E.

Role: Director

Appointed: 16 February 2012

Latest update: 29 September 2023

Paul S.

Role: Director

Appointed: 16 February 2012

Latest update: 29 September 2023

People with significant control

Jayne E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	01 March 2020
Confirmation statement last made up date	16 February 2019

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2014

P J A Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne E.

Paul S.

People with significant control

Jayne E.

Paul S.

Accounts Documents

Company filings

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