P & J Catering Limited in Pontypridd, CF37 4DU

Description

Data updated on: 01-11-2023

This particular business is located in Pontypridd registered with number: 04444646. The firm was registered in the year 2002. The main office of the firm is situated at 1 Pleasant View Trallwn. The zip code is CF37 4DU. The firm's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. P & J Catering Ltd reported its account information for the financial year up to 2022-08-31. The business most recent confirmation statement was released on 2023-05-22.

The company provides its services in mobile catering. Its FHRSID is PI/000015799. It reports to Merthyr Tydfil and its last food inspection was carried out on 2017-02-07 in Triangle Business Park, Pentrebach, CF48 4TQ. The most recent quality assessment result obtained by the company is 2, which translates as improvement necessary. The components comprising this value are the following inspection results: 15 for hygiene, 15 for its structural management and 10 for confidence in management.

As suggested by the following firm's directors directory, for twenty two years there have been two directors: Julie E. and Phillip E..

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			5 741	8 200	1 774	9 045

Balance Sheet
Current Assets	6 015	5 721	6 082	4 133	4 513	2 732	2 743	2 495	937	7 912	23 217	22 236	21 879
Net Assets Liabilities						1 545	588	2 238	1 864	1 468	3 248	4 225	2 467
Cash Bank In Hand	4 808	4 446	5 311
Debtors	1 057	1 125	621
Intangible Fixed Assets	54 000	48 000	42 000
Net Assets Liabilities Including Pension Asset Liability	2 590	1 505	5 741	8 200	1 774	9 045
Stocks Inventory	150	150	150
Tangible Fixed Assets	2 790	2 181	1 760

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 490	1 405	5 641
Shareholder Funds			5 741	8 200	1 774	9 045

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						960	960	1 150	984	1 024	1 024	1 008	1 123
Average Number Employees During Period									3	3	2	3	3
Creditors						26 833	21 442	12 076	5 599	6 424	10 374	10 481	11 738
Fixed Assets	56 790	50 181	43 760	36 877	31 108	26 446	20 139	12 969	6 745	637	8 010	9 811	7 782
Net Current Assets Liabilities	-54 172	-48 668	-38 019	-27 064	-27 604	-16 441	-18 591	-9 581	-3 897	1 855	13 259	11 755	10 141
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			621	240	320	160	108		765	367	416
Total Assets Less Current Liabilities	2 618	1 513	5 741	9 813	3 504	10 005	1 548	3 388	2 848	2 492	20 939	21 566	17 923
Accruals Deferred Income			1 453	1 613	1 730	960
Capital Employed	2 590	1 505	5 741
Creditors Due Within One Year	60 187	54 389	42 648	31 437	32 437	19 333
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	28	8
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		120	168
Tangible Fixed Assets Cost Or Valuation	24 054	24 174	24 342
Tangible Fixed Assets Depreciation	21 264	21 993	22 582
Tangible Fixed Assets Depreciation Charged In Period		729	589

Company staff

Julie E.

Role: Director

Appointed: 01 June 2002

Latest update: 3 February 2024

Julie E.

Role: Secretary

Appointed: 22 May 2002

Latest update: 3 February 2024

Phillip E.

Role: Director

Appointed: 22 May 2002

Latest update: 3 February 2024

People with significant control

Phillip E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Phillip E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 7 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	7 April 2015
Annual Accounts 12 May 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 May 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

P & J Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

Julie E.

Phillip E.

Clive M.

Clive Mathias Limited

People with significant control

Phillip E.

Accounts Documents

P & J Catering food hygiene ratings

Mobile caterer address

Address

Village

County

State

Post code

Food rating: 2

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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