P J H Signalling Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

2015 is the date that marks the founding of P J H Signalling Limited, the company which is situated at 5 Jardine House Harrovian Business Village, Bessborough Road in Harrow. That would make 9 years P J H Signalling has existed in the business, as it was started on 2015-05-18. The registration number is 09596400 and its post code is HA1 3EX. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. P J H Signalling Ltd filed its latest accounts for the financial year up to 2022-05-31. The latest confirmation statement was released on 2023-05-18.

We have a number of two directors overseeing the following firm at present, including Janina H. and Paul H. who have been carrying out the directors duties since August 2017.

Paul H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	57 512

Balance Sheet
Cash Bank In Hand	122 783
Cash Bank On Hand	122 783	136 431	216 407	286 383	332 321	407 992	508 571	692 146
Current Assets	133 140	144 452	216 445	286 383	343 481	414 832	520 447	705 829
Debtors	10 357	8 021	38		11 160	6 840	11 876	13 683
Other Debtors		101	38				1 076	1 443
Property Plant Equipment	4 355	3 266	2 449	2 635	2 719	2 851	2 999	2 249
Tangible Fixed Assets	4 355

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	57 412
Shareholder Funds	57 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 159	2 248	3 065	3 944	4 718	5 668	6 668	7 418
Average Number Employees During Period		2	2	3	2	2	2	2
Creditors	79 984	38 399	46 450	56 084	141 510	62 804	52 607	85 272
Creditors Due Within One Year	79 983
Fixed Assets				2 635	85 448	69 764	69 912	69 162
Increase From Depreciation Charge For Year Property Plant Equipment		1 089	817	879	907	950	1 000	750
Investments Fixed Assets					82 729	66 913	66 913	66 913
Investments In Joint Ventures					82 729	66 913	66 913	66 913
Net Current Assets Liabilities	53 157	106 053	169 995	230 299	201 971	352 028	467 840	620 557
Number Shares Allotted	100
Other Creditors	49 396	14 998	20 183	25 244	115 746	41 924	45 788	53 312
Other Taxation Social Security Payable	30 588	23 401	26 267	30 840	25 764	20 880	6 819	31 960
Par Value Share	1
Property Plant Equipment Gross Cost	5 514	5 514	5 514	6 579	7 437	8 519	9 667
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 514
Tangible Fixed Assets Cost Or Valuation	5 514
Tangible Fixed Assets Depreciation	1 159
Tangible Fixed Assets Depreciation Charged In Period	1 159
Total Additions Including From Business Combinations Property Plant Equipment				1 065	1 391	1 082	1 148
Total Assets Less Current Liabilities	57 511	109 319	172 444	232 934	287 419	421 792	537 752	689 719
Trade Debtors Trade Receivables	10 357	7 920			11 160	6 840	10 800	12 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment					133
Disposals Property Plant Equipment					533
Other Investments Other Than Loans					82 729

Company staff

Janina H.

Role: Director

Appointed: 05 August 2017

Latest update: 29 January 2024

Paul H.

Role: Director

Appointed: 18 May 2015

Latest update: 29 January 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	18 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

P J H Signalling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janina H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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P J H Signalling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janina H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016