P.j.g. Creative Design Limited in Poole, BH14 0LT

Description

Data updated on: 01-11-2023

P.j.g. Creative Design Limited is established as Private Limited Company, based in 87 North Road, Parkstone in Poole. The headquarters' zip code is BH14 0LT. This enterprise 's been 23 years on the British market. The firm's Companies House Reg No. is 04171236. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. P.j.g. Creative Design Ltd released its account information for the financial year up to 2023/03/31. The firm's latest annual confirmation statement was submitted on 2023/03/02.

Paula G. and Andrew G. are registered as the firm's directors and have been managing the firm for 23 years.

Executives who have control over the firm are as follows: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula G. 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	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 671	7 300

Balance Sheet
Cash Bank On Hand			15 884	4 339	14 655	8 215	57 207	20 793	18 381
Current Assets	13 050	23 210	28 714	20 959	26 723	14 103	63 915	41 445	34 965
Debtors	12 154	15 660	12 830	16 620	12 068	5 888	6 708	20 652	16 584
Net Assets Liabilities			13 002	4 949	14 294	9 255	28 333	36 038	29 889
Property Plant Equipment			1 981	2 085	2 630	1 745	1 280	2 264	2 370
Cash Bank In Hand	896	7 550
Net Assets Liabilities Including Pension Asset Liability	8 671	7 300
Tangible Fixed Assets	5 085	3 521

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 571	7 200
Shareholder Funds	8 671	7 300

Other Financial Data
Accrued Liabilities Deferred Income						2 989	4 308	3 500	-1
Accumulated Depreciation Impairment Property Plant Equipment			7 132	7 665	8 262	1 379	1 844	2 600	3 548
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts							25 000
Corporation Tax Payable						651	5 480	183	3 727
Creditors			17 416	17 792	14 635	6 167	11 618	7 671	7 446
Deferred Tax Liabilities							244
Dividends Paid On Shares						7 000	4 000	31 495	12 400
Fixed Assets						1 745	1 280	2 264	2 370
Increase Decrease In Depreciation Impairment Property Plant Equipment							3	35	35
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-183	-244
Increase From Depreciation Charge For Year Property Plant Equipment				533	597	705	465	756	948
Loans From Directors						1 137	390	896	589
Net Current Assets Liabilities	4 386	4 306	11 298	3 167	12 088	7 936	52 297	33 774	27 519
Other Taxation Social Security Payable			9 399	3 143	7 343	2 039	1 440	3 092	3 131
Property Plant Equipment Gross Cost			9 113	9 750	10 892	3 124	3 124	4 864	5 918
Taxation Including Deferred Taxation Balance Sheet Subtotal						-427	-244
Total Additions Including From Business Combinations Property Plant Equipment				637	1 142	534		1 740	1 054
Total Assets Less Current Liabilities	9 471	7 827	13 279	5 252	14 718	9 681	53 577	27 073	29 889
Trade Debtors Trade Receivables			12 830	16 620	12 068	5 888	6 708	20 652	16 584
Creditors Due Within One Year	8 664	18 904
Number Shares Allotted		100
Other Creditors			8 017	14 649	7 292	4 128
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal			277	303	424	426
Provisions For Liabilities Charges	800	527
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		620
Tangible Fixed Assets Cost Or Valuation	23 637	9 113
Tangible Fixed Assets Depreciation	18 552	5 592
Tangible Fixed Assets Depreciation Charged In Period		1 372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 332
Tangible Fixed Assets Disposals		15 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 588
Disposals Property Plant Equipment						8 302

Company staff

Paula G.

Role: Secretary

Appointed: 02 March 2001

Latest update: 25 January 2024

Paula G.

Role: Director

Appointed: 02 March 2001

Latest update: 25 January 2024

Andrew G.

Role: Director

Appointed: 02 March 2001

Latest update: 25 January 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paula G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

P.j.g. Creative Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula G.

Paula G.

Andrew G.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Andrew G.

Paula G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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P.j.g. Creative Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula G.

Paula G.

Andrew G.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Andrew G.

Paula G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015