P G J Consulting Ltd
10 Meadow Street Avonmouth BS11 9AR Bristol
Number: 04831070
Incorporation date: 2003-07-14
Dissolution date: 2018-01-02
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 04831070 21 years ago, P G J Consulting Limited had been a private limited company until 2018/01/02 - the day it was officially closed. The latest mailing address was 10 Meadow Street, Avonmouth Bristol.
Paul J. was the company's director, chosen to lead the company 21 years ago.
Paul J. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 242 | 4 744 | 12 537 | 9 265 | 7 505 | 439 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 052 | 6 887 | 4 515 | 3 278 | 2 516 | 2 140 |
| Current Assets | 6 303 | 9 838 | 5 515 | 4 078 | 2 516 | |
| Debtors | 2 251 | 2 951 | 1 000 | 800 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 242 | 4 744 | 12 537 | 9 265 | 7 505 | 439 |
| Tangible Fixed Assets | 2 251 | 2 134 | 13 155 | 10 838 | 8 572 | 1 683 |
| Trade Debtors | 2 251 | 2 951 | 1 000 | 800 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 142 | 4 644 | 12 437 | 9 165 | 7 405 | 339 |
| Shareholder Funds | 2 242 | 4 744 | 12 537 | 9 265 | 7 505 | 439 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 6 976 | 5 932 | 5 319 | 3 583 | 3 048 | |
| Creditors Due Within One Year Total Current Liabilities | 6 129 | 6 976 | ||||
| Fixed Assets | 2 251 | 2 134 | ||||
| Net Current Assets Liabilities | 174 | 2 862 | -417 | -1 241 | -1 067 | -2 555 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 50 | 50 | 50 | 50 | ||
| Other Creditors Due Within One Year | 2 171 | 1 373 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 183 | 252 | 201 | 332 | 336 | |
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | |
| Tangible Fixed Assets Additions | 595 | 15 405 | 1 295 | 590 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 260 | 8 855 | 24 261 | 25 555 | 26 146 | |
| Tangible Fixed Assets Depreciation | 6 009 | 6 721 | 11 105 | 14 718 | 17 574 | 9 463 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 384 | 3 612 | 2 856 | 560 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 712 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -8 671 | |||||
| Tangible Fixed Assets Disposals | 0 | 15 000 | ||||
| Taxation Social Security Due Within One Year | 3 958 | 5 603 | ||||
| Total Assets Less Current Liabilities | 2 425 | 4 996 | 12 738 | 9 597 | 7 505 | 775 |
Role: Secretary
Appointed: 14 July 2003
Latest update: 9 September 2023
Role: Director
Appointed: 14 July 2003
Latest update: 9 September 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 28 July 2020 |
| Confirmation statement last made up date | 14 July 2016 |
| Annual Accounts 08/08/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 08/08/2013 |
| Annual Accounts 04/08/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 04/08/2014 |
| Annual Accounts 24/09/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24/09/2015 |
| Annual Accounts 12/07/2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12/07/2016 |
| Annual Accounts 19/05/2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 19/05/2017 |
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