P J Mastics Ltd in Dereham, NR20 3AS

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www.pjmastics.co.uk

Description

Data updated on: 01-11-2023

P J Mastics has been operating offering its services for fourteen years. Registered under number 07224303, the firm is registered as a Private Limited Company. You can reach the headquarters of the company during business hours under the following address: 45a Norwich Road, NR20 3AS Dereham. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Its latest financial reports cover the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was submitted on Saturday 15th April 2023.

Since April 15, 2010, this company has only been guided by a single director: Peter J. who has been supervising it for fourteen years.

Peter J. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181	1 087	6 890	10 315	255

Balance Sheet
Cash Bank In Hand	4 723			7 986	2 779
Current Assets	11 174	6 523	11 703	31 282	16 677	16 710	12 219	19 678	8 303	11 396	8 893	44 994
Debtors	6 451	6 523	11 703	23 296	13 898
Net Assets Liabilities									10 933	12 728	9 527	33 977
Tangible Fixed Assets	15 328	13 446	22 421	19 030	21 030

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	180	1 086	6 889	10 314	253
Shareholder Funds	181	1 087	6 890	10 315	255

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										20 000	18 000	14 000
Average Number Employees During Period								2	3	3	3	3
Creditors					37 452	43 082	33 300	27 796	16 693	28 281	27 563	37 432
Creditors Due Within One Year	26 321	18 882	27 234	39 997	37 452
Fixed Assets					21 030	27 049	22 935	19 452	19 323	49 613	46 197	40 415
Net Current Assets Liabilities	-15 147	-12 359	-15 531	-8 715	-20 775	-26 372	-21 081	-8 118	-8 390	-16 885	-18 670	7 562
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		538	17 974		18 750
Tangible Fixed Assets Cost Or Valuation	20 758	21 296	34 270	34 270	35 046
Tangible Fixed Assets Depreciation	5 430	7 850	11 849	15 240	14 016
Tangible Fixed Assets Depreciation Charged In Period		2 420	3 999	3 391	3 764
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 988
Tangible Fixed Assets Disposals			5 000		17 974
Total Assets Less Current Liabilities	181	1 087	6 890	10 315	255	677	1 854	11 334	10 933	32 728	27 527	47 977

Company staff

Peter J.

Role: Director

Appointed: 15 April 2010

Latest update: 18 January 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

P J Mastics Ltd

General information

Name:

Office Address:

Contact information

Website

www.pjmastics.co.uk

Description

Financial data based on annual reports

Company staff

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

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Post code:

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