P B & J Properties Ltd in Potters Bar, EN6 2EP

Description

Data updated on: 01-11-2023

P B & J Properties is a company situated at EN6 2EP Potters Bar at 100 Baker Street. The firm was established in 2012 and is registered under the registration number 08011031. The firm has been present on the English market for twelve years now and the last known status is active. The firm's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Its most recent annual accounts describe the period up to March 31, 2022 and the most recent confirmation statement was submitted on October 24, 2023.

According to the official data, the business is directed by a single director: Paresh G., who was assigned this position in March 2012.

Executives who have control over this firm are as follows: Rahul G. owns 1/2 or less of company shares. Dhilan G. owns 1/2 or less of company shares. Paresh G..

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 036	9 333	2 539	-1 795

Balance Sheet
Current Assets	11 801	17 701	11 566	10 940	19 803	19 515	18 095	10 932	5 273	5 401	31 359
Net Assets Liabilities				-1 795	1 975	122	43
Cash Bank In Hand	6 379	16 645	9 865	8 721
Debtors	5 422	1 056	1 701	2 219
Tangible Fixed Assets	390	458	456	635

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 026	9 323	2 529	-1 805
Shareholder Funds	3 036	9 333	2 539	-1 795

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-28	-1 149	-13	-2 628
Average Number Employees During Period						1	1	1	1	1	1
Creditors				13 342	19 714	20 103	19 029	11 973	8 339	20 427	266 596
Depreciation Amortisation Expense				211	271	203
Fixed Assets				635	813	610	976	1 226	920	690	245 481
Net Current Assets Liabilities	2 646	8 875	2 083	-2 430	2 311	-475	-934	-1 041	-3 066	-15 026	-235 237
Other Operating Income Format2				7
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 222	113	113
Profit Loss				17 666	19 770	16 147
Profit Loss On Ordinary Activities Before Tax	22 465	27 854		22 038	24 668	19 982
Staff Costs Employee Benefits Expense				28 628	30 276	900
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 372	4 898	3 835
Total Assets Less Current Liabilities	3 036	9 333	2 539	-1 795	3 124	135	42	185	-2 146	-14 336	10 244
Turnover Revenue				57 856	63 492	61 679
Administrative Expenses	10 963	33 215
Creditors Due Within One Year	9 155	8 826	9 483	13 370
Depreciation Tangible Fixed Assets Expense	130	152
Interest Payable Similar Charges	9 667	10 827
Number Shares Allotted	10	10	10	10
Operating Profit Loss	32 132	38 681
Other Creditors Due Within One Year	4 150	2 133
Par Value Share	1	1	1	1
Profit Loss For Period	18 026	22 297
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	520	220	150	390
Tangible Fixed Assets Cost Or Valuation	520	740	890	1 280
Tangible Fixed Assets Depreciation	130	282	434	645
Tangible Fixed Assets Depreciation Charged In Period	130	152	152	211
Taxation Social Security Due Within One Year	5 005	6 693
Tax On Profit Or Loss On Ordinary Activities	4 439	5 557
Total Dividend Payment	15 000	16 000
Turnover Gross Operating Revenue	43 095	71 896
U K Current Corporation Tax	4 439	5 557

Company staff

Paresh G.

Role: Director

Appointed: 29 March 2012

Latest update: 20 December 2023

People with significant control

Rahul G.

Notified on 8 April 2024

Nature of control:

1/2 or less of shares

Dhilan G.

Notified on 8 April 2024

Nature of control:

1/2 or less of shares

Paresh G.

Notified on 6 April 2016

Nature of control:

right to manage directors

Falguni G.

Notified on 6 April 2016

Ceased on 8 April 2024

Nature of control:

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	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 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
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

P B & J Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paresh G.

People with significant control

Rahul G.

Dhilan G.

Paresh G.

Falguni G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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P B & J Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paresh G.

People with significant control

Rahul G.

Dhilan G.

Paresh G.

Falguni G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014