P & J Associates Ltd in Borehamwood, WD6 4NA

Description

Data updated on: 01-11-2023

P & J Associates started conducting its business in the year 2011 as a Private Limited Company with reg. no. 07591125. This firm has operated for thirteen years and it's currently active. This firm's headquarters is located in Borehamwood at 53 Ashdown Drive. You could also find this business using the post code, WD6 4NA. This company's SIC and NACE codes are 69202 which stands for Bookkeeping activities. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-05-31.

The company has a solitary managing director at the current moment overseeing this business, specifically Petra J. who has been carrying out the director's assignments for thirteen years.

Petra J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	1 059	1 123	1 122	981	1 066

Balance Sheet
Cash Bank On Hand						196	180	1 766	1	2 918
Current Assets	919	2 187	1 176	2 391	3 179	3 937	11 584	12 265	13 887	17 736	28 527	11 325
Debtors	896	1 100	55	232	3 179	11 318	11 404	10 460	13 886	13 661
Net Assets Liabilities					1 064	1 747	2 187	1 857	6 755	8 307	146	552
Other Debtors						7 577	7 141	6 289
Property Plant Equipment						547	850	1 826	1 690	8 074
Cash Bank In Hand	23	1 087	1 121	2 158
Net Assets Liabilities Including Pension Asset Liability	1 059	1 123	1 122	981	1 066
Tangible Fixed Assets	1 240	992	794	635	684

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 058	1 122	1 121	980	1 065
Shareholder Funds	1 059	1 123	1 122	981	1 066

Other Financial Data
Description Principal Activities									69 202	69 202	69 202	69 202
Accrued Liabilities Deferred Income						400	400	400
Accrued Liabilities Not Expressed Within Creditors Subtotal					400	400		400	400	400	400	400
Accumulated Depreciation Impairment Property Plant Equipment						1 223	1 436	1 625	308	1 539
Average Number Employees During Period								3	3	2	2	2
Bank Borrowings Overdrafts						2 031	1 551	4 734
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Creditors					5 399	2 174	10 122	10 801	12 969	6 537	8 840	8 000
Fixed Assets		992	794	635	684	547	850	1 827	1 690	8 074	6 151	3 691
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-243
Increase From Depreciation Charge For Year Property Plant Equipment							213	190		1 230
Net Current Assets Liabilities	67	329	526	473	519	1 763	1 461	1 755	5 374	13 417	20 034	3 732
Other Creditors							74	1 552
Prepayments Accrued Income							168
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							168	330	248	330	347	407
Property Plant Equipment Gross Cost						1 770	2 285	3 451	1 998	9 613
Provisions For Liabilities Balance Sheet Subtotal					137	164	124	309	309	309	309	309
Taxation Social Security Payable						7 719	7 888	3 500
Total Additions Including From Business Combinations Property Plant Equipment							516	1 166		7 614
Total Assets								14 422	10 721
Total Assets Less Current Liabilities	1 307	1 321	1 320	1 108	1 203	2 311	2 311	3 581	7 064	18 116	26 185	7 423
Total Liabilities								14 422	10 721
Trade Creditors Trade Payables							209	615
Trade Debtors Trade Receivables						3 741	4 095	4 171
Creditors Due Within One Year	852	1 858	650	1 917	2 660
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	248	198	198	127	137
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 550				220
Tangible Fixed Assets Cost Or Valuation	1 550	1 550	1 550	1 550	1 770
Tangible Fixed Assets Depreciation	310	558	756	915	1 086
Tangible Fixed Assets Depreciation Charged In Period	310	248	198	159	171

Company staff

Petra J.

Role: Director

Appointed: 05 April 2011

Latest update: 19 February 2024

People with significant control

Petra J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 June 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

P & J Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra J.

People with significant control

Petra J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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P & J Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra J.

People with significant control

Petra J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013