P. J. Autos (stone) Ltd in Staffordshire, ST15 8LD

Description

Data updated on: 01-11-2023

P. J. Autos (stone) is a business situated at ST15 8LD Staffordshire at The Boat Yard, Newcastle Road. The enterprise has been registered in year 2002 and is registered under the registration number 04478237. The enterprise has been actively competing on the UK market for twenty two years now and its current status is active. The company's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. P. J. Autos (stone) Limited filed its latest accounts for the period that ended on 2022-08-31. Its most recent annual confirmation statement was filed on 2023-07-05.

According to the latest data, the following firm is governed by one managing director: Philip O., who was appointed in July 2002. In order to support the directors in their duties, this particular firm has been utilizing the skills of Lesley H. as a secretary for the last twenty two years.

Philip O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			24 061	16 273	19 888

Balance Sheet
Cash Bank On Hand							49 255	53 184	64 448
Current Assets	32 132	42 848	33 495	24 151	38 604	46 131	73 924	73 459	74 117	69 439	82 093	91 451	95 154
Debtors	549	4 967	8 171				19 169	15 275	8 669
Net Assets Liabilities					19 888	41 510	66 167	70 911	71 424	70 247	75 344	84 320	88 026
Property Plant Equipment							13 196	10 393	8 483
Total Inventories							5 500	5 000	1 000
Cash Bank In Hand	28 083	34 381	24 836
Net Assets Liabilities Including Pension Asset Liability	22 795	30 660	24 061	16 273	19 888
Stocks Inventory	3 500	3 500	3 500
Tangible Fixed Assets	4 210	3 347	3 457

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 695	30 560	23 961
Shareholder Funds			24 061	16 273	19 888

Other Financial Data
Accrued Liabilities							865	1 300	1 185
Accrued Liabilities Not Expressed Within Creditors Subtotal					800	825	865
Accumulated Depreciation Impairment Property Plant Equipment							19 011	21 814	24 089
Additions Other Than Through Business Combinations Property Plant Equipment									365
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					25 143	19 154	20 088	12 941	11 176	5 886	12 035	11 308	10 431
Dividend Per Share Interim							13 000	14 000
Fixed Assets			3 457	4 411	4 306	12 393	13 196		8 483	6 694	5 286	4 177	3 303
Increase From Depreciation Charge For Year Property Plant Equipment								2 803	2 275
Net Current Assets Liabilities	18 585	27 313	20 826	13 160	16 382	29 942	52 971	60 518	62 941	63 553	70 058	80 143	84 723
Other Creditors							9 677	6 004	3 475
Other Inventories							5 500	5 000	1 000
Prepayments							2 358	1 915	1 829
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 012	2 712	2 921	2 965	2 358
Property Plant Equipment Gross Cost							32 207	32 207	32 572
Taxation Social Security Payable							2 571	3 834	5 170
Total Assets Less Current Liabilities		30 660	24 283	17 571	20 688	42 335	67 032		71 424	70 247	75 344	84 320	88 026
Trade Creditors Trade Payables							7 840	1 803	1 346
Trade Debtors Trade Receivables							16 811	13 360	6 840
Accruals Deferred Income			785	800	800
Capital Employed	22 795	30 660	24 061
Creditors Due Within One Year	13 547	15 535	14 896	13 703	25 143
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges			222	498
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			999
Tangible Fixed Assets Cost Or Valuation	18 512	18 512	19 511
Tangible Fixed Assets Depreciation	14 302	15 165	16 054
Tangible Fixed Assets Depreciation Charged In Period		863	889

Company staff

Lesley H.

Role: Secretary

Appointed: 05 July 2002

Latest update: 5 January 2024

Philip O.

Role: Director

Appointed: 05 July 2002

Latest update: 5 January 2024

People with significant control

Philip O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 16 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 February 2013
Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 March 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 April 2015
Annual Accounts 12 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

P. J. Autos (stone) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

Philip O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip O.

Accounts Documents

Company filings

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