P J Flooring (UK) Ltd in Barnet, EN5 5UE

Description

Data updated on: 01-11-2023

P J Flooring (UK) Ltd is located at Barnet at Unit 2. Anyone can search for the firm by referencing its zip code - EN5 5UE. This enterprise has been operating on the UK market for twelve years. This company is registered under the number 08235393 and its current status is active. The company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. P J Flooring (UK) Limited filed its latest accounts for the financial year up to 2021-03-31. The company's latest annual confirmation statement was released on 2023-09-01.

Stephen S. is this particular company's solitary managing director, who was arranged to perform management duties on 2012-10-01.

Stephen S. 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	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31
Currency
Net Worth	100	360	3 001	3 001	574

Balance Sheet
Cash Bank In Hand	100	15 129		1 294	11 759
Current Assets		22 868	12 435	13 729	17 959
Debtors		7 739	9 435	9 435	3 700
Net Assets Liabilities Including Pension Asset Liability	100	360	3 001	3 001	574
Stocks Inventory			3 000	3 000	2 500
Tangible Fixed Assets		4 062	3 047	3 047	527

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		260	2 901	2 901	474
Shareholder Funds	100	360	3 001	3 001	574

Other Financial Data
Advances Credits Directors					57
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year		26 570	12 481	13 775	17 912
Net Current Assets Liabilities		-3 702	-46	-46	47
Number Shares Allotted	100		100		100
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		6 500	6 500	6 500	1 500
Tangible Fixed Assets Depreciation		2 438	3 453	3 453	973
Tangible Fixed Assets Depreciation Charged In Period			1 015
Total Assets Less Current Liabilities		360	3 001	3 001	574
Value Shares Allotted			1		1

Company staff

Stephen S.

Role: Director

Appointed: 01 October 2012

Latest update: 26 January 2024

People with significant control

Stephen S.

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	30 June 2023
Account last made up date	31 March 2021
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 8th October 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	8th October 2015
Annual Accounts 14th December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	30 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

P J Flooring (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

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