P J K Trading Limited in Luton, LU4 8FE

Description

Data updated on: 01-11-2022

P J K Trading came into being in 1998 as a company enlisted under no 03520937, located at LU4 8FE Luton at 5 Imperial Court. The company's last known status was dissolved. P J K Trading had been operating offering its services for twenty four years.

Gillian O. and Philip O. were the firm's directors and were managing the company from 2016 to 2022.

Executives who had control over the firm were as follows: Philip O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gillian O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 926	8 155	285	666	-539

Balance Sheet
Cash Bank In Hand	6 274	2 322	2 636	8 827	5 829
Cash Bank On Hand					5 829	4 441	9 189	5 398	3 664	2 118
Current Assets	8 717	6 802	8 144	14 098	9 187	8 302	16 799	12 312	6 814	4 673
Debtors	2 443	4 480	5 508	5 271	3 358	3 861	7 610	6 914	3 150	2 555
Net Assets Liabilities					-539	131	3 558	9 250	680	-5 454
Net Assets Liabilities Including Pension Asset Liability	4 926	8 155	285	666	-539
Other Debtors					2 800	3 861	6 964	6 553	2 808	1 853
Property Plant Equipment					1 435	827	640	15 814	11 805
Tangible Fixed Assets	424	8 340	5 877	3 467	1 435

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 924	8 153	283	664	-541
Shareholder Funds	4 926	8 155	285	666	-539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 277	13 885	14 463	4 576	8 560
Average Number Employees During Period					2	2	2	2	2	2
Creditors					10 874	8 833	13 759	15 871	15 696	10 127
Creditors Due After One Year		1 365
Creditors Due Within One Year	4 215	3 954	12 560	16 206	10 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 994	238	14 223
Disposals Property Plant Equipment								10 995	239	20 728
Increase From Depreciation Charge For Year Property Plant Equipment						608	578	1 107	4 222	5 663
Net Current Assets Liabilities	4 502	2 848	-4 416	-2 108	-1 687	-531	3 040	-3 559	-8 882	-5 454
Number Shares Allotted		2	2	2	2
Other Creditors					8 798	6 049	8 493	14 441	14 647	9 614
Other Taxation Social Security Payable					2 076	2 784	5 266	1 430	1 049	513
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 712	14 712	15 103	20 390	20 365
Provisions For Liabilities Balance Sheet Subtotal					287	165	122	3 005	2 243
Provisions For Liabilities Charges		1 668	1 176	693	287
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 995	496	620	1 325
Tangible Fixed Assets Cost Or Valuation	17 379	14 008	13 685	13 387	14 712
Tangible Fixed Assets Depreciation	16 955	5 668	7 808	9 920	13 277
Tangible Fixed Assets Depreciation Charged In Period		3 078	2 958	3 027	3 357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 365	818	915
Tangible Fixed Assets Disposals		14 366	819	918
Total Additions Including From Business Combinations Property Plant Equipment							391	16 282	214	363
Total Assets Less Current Liabilities	4 926	11 188	1 461	1 359	-252	296	3 680	12 255	2 923	-5 454
Trade Debtors Trade Receivables					558		646	361	342	702

Company staff

Gillian O.

Role: Director

Appointed: 30 September 2016

Latest update: 5 January 2024

Gillian O.

Role: Secretary

Appointed: 03 March 1998

Latest update: 5 January 2024

Philip O.

Role: Director

Appointed: 03 March 1998

Latest update: 5 January 2024

People with significant control

Philip O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gillian O.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	17 March 2022
Confirmation statement last made up date	03 March 2021

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2013

P J K Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian O.

Gillian O.

Philip O.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Philip O.

Gillian O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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P J K Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian O.

Gillian O.

Philip O.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Philip O.

Gillian O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014