P J Lord Ltd
19 Warren Park Way Enderby LE19 4SA Leicester
Number: 04610926
Incorporation date: 2002-12-06
Dissolution date: 2014-03-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This enterprise known as P J Lord was founded on 6th December 2002 as a private limited company. This enterprise registered office was located in Leicester on 19 Warren Park Way, Enderby. The address zip code is LE19 4SA. The registration number for P J Lord Limited was 04610926. P J Lord Limited had been active for 12 years until 25th March 2014.
The following company was controlled by a single director: Perry L., who was assigned this position in December 2002.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 6 666 | 3 554 | 502 |
| Balance Sheet | |||
| Current Assets | 27 295 | 24 144 | 11 602 |
| Debtors | 15 265 | 22 894 | 10 352 |
| Net Assets Liabilities Including Pension Asset Liability | 6 666 | 3 554 | 502 |
| Stocks Inventory | 1 250 | 1 250 | 1 250 |
| Tangible Fixed Assets | 13 857 | 9 768 | 7 955 |
| Cash Bank In Hand | 10 780 | 0 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 6 566 | 3 454 | 402 |
| Shareholder Funds | 6 666 | 3 554 | 502 |
| Other Financial Data | |||
| Creditors Due Within One Year | 29 441 | 17 464 | |
| Net Current Assets Liabilities | -2 006 | -5 297 | -5 862 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 1 467 | 917 | 1 591 |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 48 112 | 48 462 | 32 637 |
| Tangible Fixed Assets Depreciation | 34 255 | 38 694 | 24 682 |
| Tangible Fixed Assets Depreciation Charged In Period | 724 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 736 | ||
| Tangible Fixed Assets Disposals | 15 825 | ||
| Total Assets Less Current Liabilities | 11 851 | 4 471 | 2 093 |
| Creditors Due After One Year Total Noncurrent Liabilities | 3 718 | 0 | |
| Creditors Due Within One Year Total Current Liabilities | 29 301 | 29 441 | |
| Fixed Assets | 13 857 | 9 768 | |
| Tangible Fixed Assets Additions | 350 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 4 439 | ||
Role: Secretary
Appointed: 12 October 2006
Latest update: 16 October 2023
Role: Director
Appointed: 06 December 2002
Latest update: 16 October 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 03 January 2014 |
| Return last made up date | 06 December 2012 |
| Annual Accounts 27 August 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 August 2013 |
(13 pages)