P J Commercials Limited in Wolverhampton, WV11 1SR

Description

Data updated on: 01-11-2023

P J Commercials is a business with it's headquarters at WV11 1SR Wolverhampton at Trilogy Suite 9 Church Street. This firm has been registered in year 1997 and is registered under the registration number 03443030. This firm has existed on the UK market for twenty seven years now and the last known state is active. The company has a history in name change. In the past, it had two other names. Up till 2002 it was run as Fashion Shoes and up to that point its registered company name was Rimtrack. The firm's SIC code is 45190, that means Sale of other motor vehicles. 2023/03/31 is the last time company accounts were reported.

P J Commercials Ltd is a small-sized vehicle operator with the licence number OD1056330. The firm has one transport operating centre in the country. In their subsidiary in West Bromwich , 1 machine is available.

Because of this specific enterprise's growing number of employees, it became unavoidable to find new company leaders: Jaimal B. and Paramjit S. who have been working as a team since September 2002 to exercise independent judgement of the limited company.

Previous company's names
P J Commercials Limited 2002-09-12
Fashion Shoes Limited 1997-11-21
Rimtrack Ltd 1997-10-01

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	821 925	1 027 074	1 309 400	1 607 685	2 080 070	2 567 421

Balance Sheet
Cash Bank On Hand						257 097	260 123	243 119	224 382	140 344	348 246	1 046 094	267 193
Current Assets	843 340	1 158 563	1 430 846	1 896 791	2 311 480	2 327 109	2 320 164	2 492 292	2 602 106	2 399 939	2 490 355	2 378 427	1 771 553
Debtors		102 572	45 488	140 506	64 147	142 028	165 328	220 220	116 512	75 143	128 457	137 471	250 987
Net Assets Liabilities						2 567 421	2 737 073	2 889 286	3 105 696	3 056 248	3 045 120	3 189 399	3 283 743
Property Plant Equipment						1 156 831	1 149 940	1 144 672	1 139 404	1 141 519	1 142 314	1 164 393	1 893 148
Total Inventories						1 927 984	1 894 713	2 028 953	2 261 212	2 184 452	2 013 652	1 194 862	1 253 373
Cash Bank In Hand	149 386	246 057	420 650	545 477	257 125	257 097
Intangible Fixed Assets	27 177	23 294	19 412	15 530	11 647	7 765
Net Assets Liabilities Including Pension Asset Liability	821 925	1 027 074	1 309 400	1 657 685	2 080 070	2 567 421
Stocks Inventory	577 645	809 934	964 708	1 210 808	1 990 208	1 927 984
Tangible Fixed Assets	1 129 823	1 130 929	1 180 648	1 171 639	1 164 448	1 156 831

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	821 825	1 026 974	1 308 400	1 656 685	2 079 070	2 566 421
Shareholder Funds	821 925	1 027 074	1 309 400	1 607 685	2 080 070	2 567 421

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 471	54 354
Accumulated Depreciation Impairment Property Plant Equipment						88 368	95 259	100 527	105 795	103 680	103 820	104 241	108 408
Average Number Employees During Period						8	8		11	11	11	12	8
Creditors						921 816	734 387	745 339	633 520	482 916	585 255	351 127	378 664
Fixed Assets	1 157 000	1 154 223	1 200 060	1 187 169	1 176 095	1 164 596	1 153 822	1 144 672	1 139 404	1 141 519	1 142 314	1 164 393	1 893 148
Increase From Amortisation Charge For Year Intangible Assets							3 883
Increase From Depreciation Charge For Year Property Plant Equipment							6 891		5 268		140	421	4 167
Intangible Assets						7 765	3 882
Intangible Assets Gross Cost						58 236	58 236
Net Current Assets Liabilities	-335 075	-127 149	114 936	426 112	907 061	1 405 293	1 585 777	1 746 953	1 968 586	1 917 023	1 905 100	2 027 300	1 392 889
Other Increase Decrease In Depreciation Impairment Property Plant Equipment										-2 115
Property Plant Equipment Gross Cost						1 245 199	1 245 199	1 245 199	1 245 199	1 245 199	1 246 134	1 268 634	2 001 556
Provisions For Liabilities Balance Sheet Subtotal						2 468	2 526	2 339	2 294	2 294	2 294	2 294	2 294
Total Additions Including From Business Combinations Property Plant Equipment											935	22 500	732 922
Total Assets Less Current Liabilities	821 925	1 027 074	1 314 996	1 663 281	2 083 156	2 569 889	2 739 599	2 891 625	3 107 990	3 058 542	3 047 414	3 191 693	3 286 037
Creditors Due Within One Year Total Current Liabilities	1 178 415	1 284 955
Intangible Fixed Assets Aggregate Amortisation Impairment	31 059	34 942	38 824	42 706	46 589	50 471
Intangible Fixed Assets Amortisation Charged In Period		3 883	3 882	3 882	3 883	3 882
Intangible Fixed Assets Cost Or Valuation	58 236	58 236	58 236	58 236	58 236	58 236
Investments Current Assets	116 309	102 572
Tangible Fixed Assets Additions		5 387	58 729
Tangible Fixed Assets Cost Or Valuation	1 181 083	1 186 470	1 245 199	1 245 199	1 245 199	1 245 199
Tangible Fixed Assets Depreciation	51 260	55 541	64 551	73 560	80 751	88 368
Tangible Fixed Assets Depreciation Charge For Period		4 281
Creditors Due Within One Year		1 285 712	1 315 910	1 470 679	1 404 419	921 816
Number Shares Allotted		100	1 000	1 000	1 000	1 000
Other Debtors Due After One Year		102 572	45 488	140 506	64 147	142 028
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			5 596	5 596	3 086	2 468
Secured Debts		1 285 712	1 315 910	1 470 679	1 404 419	921 816
Share Capital Allotted Called Up Paid		100	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			9 010	9 009	7 191	7 617

Company staff

Jaimal B.

Role: Director

Appointed: 20 September 2002

Latest update: 8 April 2024

Paramjit S.

Role: Director

Appointed: 06 November 1997

Latest update: 8 April 2024

Paramjit S.

Role: Secretary

Appointed: 20 September 2002

Resigned: 11 November 2015

Latest update: 8 April 2024

Ashah K.

Role: Secretary

Appointed: 06 November 1997

Resigned: 20 September 2002

Latest update: 8 April 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 01 October 1997

Resigned: 06 November 1997

Address: London, EC1V 2NX

Latest update: 8 April 2024

Temples (professional Services) Limited

Role: Corporate Nominee Director

Appointed: 01 October 1997

Resigned: 06 November 1997

Address: London, EC1V 2NX

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Paramjit S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jaimal B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Paramjit S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Jaimal B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P J Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaimal B.

Paramjit S.

Paramjit S.

Ashah K.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Paramjit S.

Jaimal B.

Accounts Documents

Company Vehicle Operator Data

64 - 66 High Street

City

Postal code

No. of Vehicles

Company filings

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