Pj Services (bolton) Limited in Bolton, BL1 2SY

Description

Data updated on: 01-11-2023

Pj Services (bolton) has been operating offering its services for at least twenty years. Established under company registration number 05091119, this company is considered a Private Limited Company. You may visit the main office of this firm during its opening times under the following address: Phoenix Works Phoenix Street, BL1 2SY Bolton. This enterprise's SIC code is 41100 and has the NACE code: Development of building projects. 2022-03-31 is the last time when the company accounts were filed.

As found in the following enterprise's executives list, since Tue, 1st Sep 2020 there have been three directors: Stephen P., Paul M. and Jane M.. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Paul M. as a secretary for the last twenty years.

Executives who control the firm include: Jane M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 001	51 152	110 979	121 063

Balance Sheet
Cash Bank On Hand					126 649	325 542	307 413	297 262	342 128	382 866	344 017	255 364
Current Assets	220 357	257 848	405 442	445 693	520 377	717 137	837 665	1 053 661	765 146	767 945	855 828	1 141 524
Debtors	198 288	221 882	103 679	257 326	361 801	328 472	448 355	691 873	359 912	385 079	511 811	886 160
Net Assets Liabilities					287 519	395 665	518 270	644 462	481 289	284 596	439 779	634 030
Other Debtors					174 937	224 319	224 904	185 013	16 962	40 703	12 294	14 565
Property Plant Equipment					270 306	275 834	275 147	290 417	284 575	46 013	42 046	27 299
Total Inventories					31 927	63 123	81 897	64 526	63 106
Cash Bank In Hand	22 069	35 966	301 763	188 367
Net Assets Liabilities Including Pension Asset Liability	3 001	51 154	110 979	121 063
Tangible Fixed Assets	15 069	23 154	24 114	26 624

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 999	51 150	110 977	121 061
Shareholder Funds	3 001	51 152	110 979	121 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 079	40 093	46 855	57 283	73 137	50 014	55 890	45 542
Amounts Owed By Related Parties								121 611
Average Number Employees During Period								24	24	18	20	22
Bank Borrowings Overdrafts					93 919	77 045	67 497	56 976	46 175	87 587
Corporation Tax Payable					19 527	36 568
Creditors					93 919	514 711	67 497	56 976	46 175	87 587	450 106	527 968
Dividends Paid On Shares Interim							90 000	80 000	50 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							7 041	13 519	15 258	35 393	37 943	34 237
Increase From Depreciation Charge For Year Property Plant Equipment						11 306	13 440	16 067	17 677	11 204	9 792	7 626
Net Current Assets Liabilities	76 012	84 829	122 849	95 512	114 993	202 426	316 489	421 463	254 401	326 170	405 722	613 556
Number Shares Issued Fully Paid						2	2
Other Creditors					183 495	104 723	149 366	189 131	124 106	81 482	77 877	86 287
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 292	6 678	5 639	1 823
Other Disposals Property Plant Equipment						10 500	8 450	13 163	4 412
Other Taxation Social Security Payable					18 755	74 701	89 995	124 119	98 084	32 489	107 855	175 874
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost					303 385	315 927	322 002	347 700	357 712	96 027	97 936	72 841
Provisions For Liabilities Balance Sheet Subtotal					3 861	5 550	5 869	10 442	11 512		7 989	6 825
Total Additions Including From Business Combinations Property Plant Equipment						23 042	14 525	38 861	14 424	2 485	6 634
Total Assets Less Current Liabilities	91 081	107 983	146 963	122 136	385 299	478 260	591 636	711 880	538 976	372 183	447 768	640 855
Trade Creditors Trade Payables					166 207	318 549	271 938	308 620	277 755	315 391	264 374	265 807
Trade Debtors Trade Receivables					186 864	104 153	223 451	385 249	342 950	261 763	414 649	758 203
Amounts Owed By Group Undertakings												20 200
Amounts Recoverable On Contracts										82 613	84 868	93 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment										34 327	3 916	17 974
Disposals Property Plant Equipment										264 170	4 725	25 095
Creditors Due After One Year	88 080	56 831	35 984	1 073
Creditors Due Within One Year	144 345	173 019	282 593	350 181
Fixed Assets	15 069	23 154	24 114	26 624
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		13 873	6 254	8 354
Tangible Fixed Assets Cost Or Valuation	15 069	23 154	29 408	32 468
Tangible Fixed Assets Depreciation		5 788	5 294	5 844
Tangible Fixed Assets Depreciation Charged In Period		5 788	5 294	5 844

Company staff

Stephen P.

Role: Director

Appointed: 01 September 2020

Latest update: 11 December 2023

Paul M.

Role: Director

Appointed: 01 April 2004

Latest update: 11 December 2023

Paul M.

Role: Secretary

Appointed: 01 April 2004

Latest update: 11 December 2023

Jane M.

Role: Director

Appointed: 01 April 2004

Latest update: 11 December 2023

People with significant control

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 06 July 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 July 2012
Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 May 2013
Annual Accounts 02 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 July 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pj Services (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Paul M.

Paul M.

Jane M.

People with significant control

Jane M.

Paul M.

Accounts Documents

Company filings

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