P J Consultants (cheshire) Limited in Altrincham, WA14 5GL

Description

Data updated on: 01-11-2023

The enterprise called P J Consultants (cheshire) was registered on 2008-10-27 as a Private Limited Company. This firm's headquarters can be reached at Altrincham on C/o Bright Partnership 26 Edward Court, Altrincham Business Park. Assuming you want to get in touch with the business by mail, the post code is WA14 5GL. The company registration number for P J Consultants (cheshire) Limited is 06733382. This firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The latest financial reports describe the period up to Monday 31st October 2022 and the latest confirmation statement was released on Thursday 7th September 2023.

To this date, this business has only had one managing director: Paul J. who has been overseeing it for sixteen years. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Jayne J. as a secretary since 2008.

Paul J. is the individual who has control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 717	-5 521	595	660	1 305	862

Balance Sheet
Cash Bank On Hand						4 898	10 614	4 829	5 212	4 600	2 010
Current Assets	3 505	4 533	10 400	8 693	10 551	9 296	15 539	10 135	10 915	6 192	5 286	1 445
Debtors	3 400	4 098	9 467	4 850	4 973	4 398	4 925	5 306	5 703	1 592	3 276	1 445
Property Plant Equipment						846	634	475	356	267	200	150
Other Debtors	3 400	4 098	9 467	4 850	4 973	4 398				1 592	801	1 445
Bank Loans Overdrafts Within One Year	10 987	10 628	10 235	9 457	10 374	9 280
Cash Bank In Hand	105	435	933	3 843	5 578	4 898
Net Assets Liabilities Including Pension Asset Liability	-6 717	-5 521	595	660	1 305	862
Tangible Fixed Assets	765	574	430	1 424	1 128	846

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 817	-5 621	495	560	1 205	762
Shareholder Funds	-6 717	-5 521	595	660	1 305	862

Other Financial Data
Amount Specific Advance Or Credit Directors								270	455	2 501	801	1 445
Amount Specific Advance Or Credit Made In Period Directors										2 046		5 420
Amount Specific Advance Or Credit Repaid In Period Directors									185		1 700	4 776
Accumulated Depreciation Impairment Property Plant Equipment						1 336	1 548	1 707	1 826	1 915	1 982	2 032
Average Number Employees During Period							1	1	1	1
Creditors						9 280	10 331	8 956	10 019	6 225	5 297	1 354
Increase From Depreciation Charge For Year Property Plant Equipment							212	159	119	89	67	50
Net Current Assets Liabilities	-7 482	-6 095	165	-764	177	16	5 208	1 179	896	-33	-11	91
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						1 803	2 326	1 220	1 406	1 047	1 041	845
Other Taxation Social Security Payable						7 477	8 005	7 736	8 613	5 178	4 256	493
Par Value Share							1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 182	2 182	2 182	2 182	2 182	2 182
Total Assets Less Current Liabilities	-6 717	-5 521	595	660	1 305	862	5 842	1 654	1 252	234	189	241
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables						4 398	4 925	5 306	5 703		2 475
Bank Borrowings Overdrafts												16
Creditors Due Within One Year Total Current Liabilities	10 987	10 628	10 235	9 457	10 374	9 280
Fixed Assets	765	574	430	1 424	1 128	846
Tangible Fixed Assets Additions		0	0	1 102	60	0
Tangible Fixed Assets Cost Or Valuation	1 020	1 020	1 020	2 122	2 182	2 182
Tangible Fixed Assets Depreciation	255	446	590	698	1 054	1 336
Tangible Fixed Assets Depreciation Charge For Period		191	144	108	356	282

Company staff

Jayne J.

Role: Secretary

Appointed: 27 October 2008

Latest update: 2 March 2024

Paul J.

Role: Director

Appointed: 27 October 2008

Latest update: 2 March 2024

People with significant control

Paul J.

Notified on 20 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

P J Consultants (cheshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

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