P & J Children's Services Consultancy Ltd in Leek, ST13 7AG

Description

Data updated on: 01-11-2023

The enterprise referred to as P & J Children's Services Consultancy was founded on Mon, 22nd Feb 2010 as a Private Limited Company. This firm's registered office can be gotten hold of in Leek on 67 Ladderedge. When you have to get in touch with this company by post, its post code is ST13 7AG. The company reg. no. for P & J Children's Services Consultancy Ltd is 07164126. This firm's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. 31st March 2022 is the last time the company accounts were filed.

As for the company, the full range of director's duties have so far been done by Pauline C. who was assigned to lead the company in 2010 in February. The following company had been overseen by James C. until July 2017.

Pauline S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	24 785	42 484	68 612	67 532	35 879	7 443

Balance Sheet
Cash Bank In Hand	42 567	71 152	92 964	81 426	43 602	7 060
Cash Bank On Hand						7 060	7 438	3 033	4 631	2 824	8 664	4 609	8 319
Current Assets	63 234	83 296	103 205	87 507	45 434	10 184	7 438	3 201	4 631	2 999	8 689	8 135	8 347
Debtors	20 667	12 144	10 241	6 081	1 832	3 124		168		175	25	3 526	28
Net Assets Liabilities						7 443	1 386	118	2 921	1 712	6 056	6 220	6 402
Net Assets Liabilities Including Pension Asset Liability	24 785	42 484	68 612	67 532	35 879	7 443
Other Debtors						396		168		175	25	3 526	28
Property Plant Equipment						354	291	239	196	161	133	110
Tangible Fixed Assets	346	294	642	526	431	354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 685	42 384	68 512	67 432	35 779	7 343
Shareholder Funds	24 785	42 484	68 612	67 532	35 879	7 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						543	606	658	701	736	764	787	806
Average Number Employees During Period						2	2	1	1	1	1	1	1
Creditors						3 024	6 285	3 277	1 869	1 417	2 741	2 004	2 019
Creditors Due Within One Year		41 106	35 107	20 396	9 900	3 024
Increase From Depreciation Charge For Year Property Plant Equipment							63	52	43	35	28	23	19
Net Current Assets Liabilities	24 439	42 190	68 098	67 111	35 534	7 160	1 153	-76	2 762	1 582	5 948	6 131	6 328
Number Shares Allotted			100	100	100	100
Other Creditors						1 968	3 953	2 897	734	755	1 248	1 023	791
Other Taxation Social Security Payable						1 056	2 332	380	1 135	662	1 493	981	1 228
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						897	897	897	897	897	897	897
Provisions For Liabilities Balance Sheet Subtotal						71	58	45	37	31	25	21	17
Provisions For Liabilities Charges			128	105	86	71
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			490
Tangible Fixed Assets Cost Or Valuation	407	407	897	897	897
Tangible Fixed Assets Depreciation	61	113	255	371	466	543
Tangible Fixed Assets Depreciation Charged In Period			142	116	95	77
Total Assets Less Current Liabilities	24 785	42 484	68 740	67 637	35 965	7 514	1 444	163	2 958	1 743	6 081	6 241	6 419
Trade Debtors Trade Receivables						2 728
Creditors Due Within One Year Total Current Liabilities	38 795	41 106
Fixed Assets	346	294
Tangible Fixed Assets Depreciation Charge For Period		52

Company staff

Pauline C.

Role: Secretary

Appointed: 22 February 2010

Latest update: 5 March 2024

Pauline C.

Role: Director

Appointed: 22 February 2010

Latest update: 5 March 2024

People with significant control

Pauline S.

Notified on 14 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pauline C.

Notified on 6 April 2016

Ceased on 14 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

James C.

Notified on 6 April 2016

Ceased on 14 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

P & J Children's Services Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline C.

Pauline C.

James C.

People with significant control

Pauline S.

Pauline C.

James C.

Accounts Documents

Company filings

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