P J Logistics Limited in Billingshurst, RH14 9DE

Description

Data updated on: 01-11-2023

The firm is located in Billingshurst registered with number: 03670157. This company was registered in 1998. The main office of this firm is located at Unit 0 Rosier Business Park Coneyhurst Road. The post code for this place is RH14 9DE. This business's declared SIC number is 49410, that means Freight transport by road. Wed, 30th Nov 2022 is the last time account status updates were filed.

P J Logistics Ltd is a small-sized transport company with the licence number OF1106937. The firm has one transport operating centre in the country. In their subsidiary in Stansted on Cargo Area South, 4 machines and 4 trailers are available.

The firm owes its accomplishments and unending development to a team of three directors, namely Ian S., Mark L. and Sally L., who have been leading it since December 2009. In addition, the managing director's assignments are aided with by a secretary - Sally L., who was selected by this firm on 1998-11-19.

Executives who control the firm include: Mark L. owns 1/2 or less of company shares. Sally L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 055	105 105	84 971	185 131	269 222

Balance Sheet
Cash Bank In Hand	1 624	394	319	769	5 440
Cash Bank On Hand					5 440	119 469	1 269	269	99 265	463 148	447 229	736 458
Current Assets	236 136	222 162	212 745	289 479	329 140	425 785
Debtors	234 512	221 768	212 426	288 710	323 700	306 317	360 684	388 906	333 673	351 211	584 006	562 457
Net Assets Liabilities					269 222	283 774	326 629	367 244	406 009	793 112	1 104 644	1 375 318
Net Assets Liabilities Including Pension Asset Liability	102 055	105 105	84 971	185 131	269 222
Other Debtors					1 199	1 277
Property Plant Equipment					357 208	481 174	426 218	462 746	540 721	652 743	765 280	757 768
Tangible Fixed Assets	144 813	188 726	139 300	163 341	357 208

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	100 955	104 005	83 871	184 031	268 122
Shareholder Funds	102 055	105 105	84 971	185 131	269 222

Other Financial Data
Amount Specific Advance Or Credit Directors					4 796	5 036
Amount Specific Advance Or Credit Made In Period Directors					4 796	240
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 500	3 100
Accumulated Depreciation Impairment Property Plant Equipment					454 371	433 761
Average Number Employees During Period						18				22	22	22
Creditors					172 045	450 498	316 779	299 037	298 719	326 057	399 804	375 417
Creditors Due After One Year	14 051	52 291	29 611	39 211	172 045
Creditors Due Within One Year	247 640	235 986	224 009	207 811	207 721
Debtors Due After One Year				-4 558	-1 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment						136 381
Disposals Property Plant Equipment						156 607
Finance Lease Liabilities Present Value Total					172 045	110 643
Increase From Depreciation Charge For Year Property Plant Equipment						115 771
Net Current Assets Liabilities	-11 504	-13 824	-11 264	81 668	121 419	-21 614	45 174	90 138	134 219	488 302	631 431	923 498
Number Shares Allotted		100	100	100	100		1 100	1 100	1 100	1 100	1 100	1 100
Other Creditors					231	8 747
Other Taxation Social Security Payable					44 560	88 655
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 417	3 005
Property Plant Equipment Gross Cost					811 579	914 937
Provisions For Liabilities Balance Sheet Subtotal					37 360	62 045	58 762	59 017	71 891	101 174	123 142	122 943
Provisions For Liabilities Charges	17 203	17 506	13 454	20 667	37 360
Secured Debts				82 474	259 729
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		114 433	7 981	77 504	322 143
Tangible Fixed Assets Cost Or Valuation	442 550	456 527	431 633	502 918	811 579
Tangible Fixed Assets Depreciation	297 737	267 801	292 333	339 577	454 371
Tangible Fixed Assets Depreciation Charged In Period		62 330	45 528	53 410	120 215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		92 266	20 996	6 166	5 421
Tangible Fixed Assets Disposals		100 456	32 875	6 219	13 482
Total Additions Including From Business Combinations Property Plant Equipment						259 965
Total Assets Less Current Liabilities	133 309	174 902	128 036	245 009	481 127	456 462	471 392	552 884	674 940	1 141 045	1 446 711	1 681 266
Trade Creditors Trade Payables					72 746	218 731
Trade Debtors Trade Receivables					305 730	288 191
Advances Credits Directors					4 796
Advances Credits Made In Period Directors			4 262	2 681
Advances Credits Repaid In Period Directors			4 262	2 681

Company staff

Ian S.

Role: Director

Appointed: 01 December 2009

Latest update: 8 April 2024