P. J. Alarms Ltd. in Kent, DA5 1AA

Description

Data updated on: 19-08-2023

1997 marks the beginning of P. J. Alarms Ltd., the company that was situated at 67a Bexley High Street, Bexley, Kent. The company was established on 1997-05-09. The registered no. was 03368746 and its postal code was DA5 1AA. It had been active on the British market for twenty six years up until 2023-06-20.

Taking into consideration this company's register, there were three directors including: Paul B. and James L..

Executives who had significant control over the firm were: Paul B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. James L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 385	82 881	357	12 287	-101 609	5 279

Balance Sheet
Cash Bank In Hand	5 420	1 007	97	4 250	390	80 651
Cash Bank On Hand						80 651	206 488	2 659
Current Assets	171 431	219 368	119 552	174 105	127 891	303 178	246 265	85 134
Debtors	165 277	217 605	118 931	174 692	126 627	221 879	39 280	82 475
Net Assets Liabilities Including Pension Asset Liability	73 385	82 881	357	16 682	-101 609
Other Debtors						300	300	29 390
Property Plant Equipment						12 909	12 712	12 354
Stocks Inventory	734	756	524	657	874	648
Tangible Fixed Assets	19 759	29 111	19 557	15 510	14 044	12 909
Total Inventories						648	497

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	73 375	82 871	347	16 672	-101 619	5 269
Shareholder Funds	73 385	82 881	357	12 287	-101 609	5 279

Other Financial Data
Accrued Liabilities						3 694	3 245
Accumulated Depreciation Impairment Property Plant Equipment						41 677	45 915	41 855
Average Number Employees During Period							4	4
Bank Borrowings Overdrafts						30 214	3 925	6 734
Corporation Tax Payable						47 174	49 703
Creditors						310 808	221 658	71 413
Creditors Due After One Year	8 419	13 803	7 321	1 254
Creditors Due Within One Year	109 386	151 795	131 431	176 074	243 544	310 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 473
Disposals Property Plant Equipment								13 833
Increase From Depreciation Charge For Year Property Plant Equipment							4 238	7 413
Net Current Assets Liabilities	62 045	67 573	-11 879	2 426	-115 653	-7 630	24 607	13 721
Number Shares Allotted		1		1	1	1
Other Creditors							65 964	12 796
Other Taxation Social Security Payable						1 076	83 311	51 884
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						54 586	58 627	54 209
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		15 428		1 122	3 215	3 167
Tangible Fixed Assets Cost Or Valuation	44 068	59 496	47 082	48 204	51 419	54 586
Tangible Fixed Assets Depreciation	24 309	30 385	27 525	32 694	37 375	41 677
Tangible Fixed Assets Depreciation Charged In Period		6 076		5 169	4 681	4 302
Total Additions Including From Business Combinations Property Plant Equipment							4 041	9 415
Total Assets Less Current Liabilities	81 804	96 684	7 678	17 936	-101 609	5 279	37 319	26 075
Trade Creditors Trade Payables						60 389	68 458	-1
Trade Debtors Trade Receivables						221 579	38 980	53 085

Company staff

Paul B.

Role: Secretary

Appointed: 09 May 1997

Latest update: 11 January 2024

Paul B.

Role: Director

Appointed: 09 May 1997

Latest update: 11 January 2024

James L.

Role: Director

Appointed: 09 May 1997

Latest update: 11 January 2024

People with significant control

Paul B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James L.

Notified on 1 June 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	28 February 2021
Account last made up date	30 November 2018
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	29 April 2020

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 July 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013

P. J. Alarms Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

James L.

Chettleburgh International Limited

Kevin J.

People with significant control

Paul B.

James L.

Accounts Documents

Company filings

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