P J Drylining Ltd in Gravesend, DA12 1DW

Description

Data updated on: 01-11-2023

Started with Reg No. 09150372 10 years ago, P J Drylining Ltd is categorised as a Private Limited Company. Its present registration address is Unit A, Alpha House, Peacock Street Gravesend. The firm's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. P J Drylining Limited filed its account information for the period up to 2021-07-31. Its latest confirmation statement was released on 2022-04-28.

According to the latest data, this particular limited company is the workplace of 1 managing director: Ioan P., who was appointed on 2014-07-28. The following limited company had been overseen by Irina P. up until April 2017.

Ioan P. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	12 029	15 288	2 057

Balance Sheet
Current Assets	16 207	13 704	62 297	77 693
Net Assets Liabilities			2 057	7 789
Cash Bank In Hand	39	6 300	35 599
Debtors	16 168	7 404	26 698
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	12 029	15 288	2 057

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 929	15 188	1 957
Shareholder Funds	12 029	15 288	2 057

Other Financial Data
Creditors			64 240	71 904
Fixed Assets	8 000	6 000	4 000	2 000
Net Current Assets Liabilities	4 029	9 288	-1 943	5 789
Total Assets Less Current Liabilities	12 029	15 288	2 057	7 789
Creditors Due Within One Year	12 178	4 416	64 240
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000

Company staff

Ioan P.

Role: Director

Appointed: 28 July 2014

Latest update: 1 December 2023

People with significant control

Ioan P.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	12 May 2023
Confirmation statement last made up date	28 April 2022

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-07-28
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2019

P J Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ioan P.

Irina P.

People with significant control

Ioan P.

Accounts Documents

Company filings

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