P J Services (private Hire) Ltd in Southampton, SO18 2EL

Description

Data updated on: 02-01-2019

P J Services (private Hire) began its operations in the year 2003 as a Private Limited Company registered with number: 04668087. The company's head office was registered in Southampton at 62 Vanguard Road. This P J Services (private Hire) Ltd firm had been offering its services for at least fifteen years.

The directors included: Paul U. assigned this position in 2003 in February and Graham D. assigned this position on 2003-02-17.

Paul U. was the individual who had control over this firm, owned 1/2 or less of company shares.

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
Currency

Balance Sheet
Cash Bank On Hand				10 329	10 531	7 973
Current Assets	29 538	27 785	29 264	18 976	17 639	14 195
Debtors	11 102	11 002	10 735	8 647	7 108	6 222
Net Assets Liabilities				14 042	5 870	299
Property Plant Equipment				3 125	2 344
Cash Bank In Hand	18 436	16 783	18 529	10 329
Net Assets Liabilities Including Pension Asset Liability	19 626	19 387	19 500	14 042
Tangible Fixed Assets				3 125

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	19 624	19 385	19 498	14 040

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 580	2 361	538
Average Number Employees During Period				2	2	1
Corporation Tax Payable				509	521
Creditors				8 059	14 113	13 896
Increase From Depreciation Charge For Year Property Plant Equipment					781
Net Current Assets Liabilities	19 626	19 387	19 500	10 917	3 651	299
Other Creditors				5 095	11 317	11 649
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 823
Other Disposals Property Plant Equipment						4 167
Other Taxation Social Security Payable				1 865	1 562
Property Plant Equipment Gross Cost				4 705	4 705	538
Taxation Social Security Payable					2 206	1 657
Trade Creditors Trade Payables				590	590	590
Trade Debtors Trade Receivables				8 647	7 108	6 222
Capital Employed	19 626	19 387	19 500	14 042
Creditors Due Within One Year	9 912	8 398	9 764	8 059
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				4 167
Tangible Fixed Assets Cost Or Valuation	538	538	538	4 705
Tangible Fixed Assets Depreciation	538	538	538	1 580
Tangible Fixed Assets Depreciation Charged In Period				1 042

Company staff

Paul U.

Role: Director

Appointed: 17 February 2003

Latest update: 5 November 2023

Paul U.

Role: Secretary

Appointed: 17 February 2003

Latest update: 5 November 2023

Graham D.

Role: Director

Appointed: 17 February 2003

Latest update: 5 November 2023

People with significant control

Paul U.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2020
Account last made up date	31 March 2018
Confirmation statement next due date	23 March 2019
Confirmation statement last made up date	09 March 2018

Annual Accounts 16 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 August 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2015
Annual Accounts 22 August 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 August 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

P J Services (private Hire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul U.

Paul U.

Graham D.

Abacus Company Secretary Ltd

Abacus Company Director Ltd

People with significant control

Paul U.

Accounts Documents

Company filings

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