P J Motorsport & Performance Centre Limited in Wolverhampton, WV1 2RZ

Description

Data updated on: 01-11-2023

P J Motorsport & Performance Centre started its operations in the year 1999 as a Private Limited Company registered with number: 03767163. This company has been functioning for 25 years and the present status is active. This firm's office is located in Wolverhampton at Unit 7. Anyone could also find the company using the zip code : WV1 2RZ. This enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. P J Motorsport & Performance Centre Ltd reported its latest accounts for the financial period up to Tuesday 31st May 2022. The most recent annual confirmation statement was released on Wednesday 1st March 2023.

In this specific company, many of director's duties up till now have been carried out by Mark J. and Paul J.. Amongst these two people, Paul J. has administered company for the longest period of time, having been a vital addition to the Management Board since May 1999. In addition, the managing director's assignments are regularly helped with by a secretary - Dawn J., who was chosen by this company on 1999-05-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 994	-13 268	-14 474	-30 391

Balance Sheet
Current Assets	2 494	3 101			19 768	25 141	31 978	24 433	28 846	24 729
Cash Bank In Hand	1 234	341	510	2 569
Debtors		1 760	297
Intangible Fixed Assets			25 753
Net Assets Liabilities Including Pension Asset Liability	-6 994	-13 268
Stocks Inventory	1 260	1 000	1 000	1 000
Tangible Fixed Assets	36 474	32 665	25 753	20 574

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 994	-14 268	-15 474	-31 391
Shareholder Funds	-6 994	-13 268	-14 474	-30 391

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 805	3 435	5 094	4 981	5 686	4 850
Average Number Employees During Period					2	3	3	3	3	3
Creditors					61 389	63 568	62 924	40 909	25 568	17 782
Depreciation Amortisation Impairment Expense								378	292
Fixed Assets	36 474	32 665			15 107	51 134	50 908	50 904	50 612	50 515
Net Current Assets Liabilities	-43 468	-45 933	-40 227	-50 965	-41 621	-38 427	-30 946	-16 476	3 278	6 947
Other Operating Income Format1								29	18
Profit Loss								5 526	21 524
Raw Materials Consumables Used								138 766	122 923
Staff Costs Employee Benefits Expense								36 745	28 957
Total Assets Less Current Liabilities	-6 994	-13 268	-14 474	-30 391	-26 514	-23 714	19 962	34 428	53 890	57 462
Turnover Revenue								243 223	230 131
Accruals Deferred Income Within One Year	7 694	8 694
Creditors Due Within One Year	45 962	49 034	42 034	54 534
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	21 182	23 205
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	-1 000	-1 000
Tangible Fixed Assets Cost Or Valuation	116 928	116 928
Tangible Fixed Assets Depreciation	80 454	84 263	94 665	99 844
Tangible Fixed Assets Depreciation Charged In Period		3 809
Taxation Social Security Due Within One Year	8 139	8 996
Trade Creditors Within One Year	8 947	8 139

Company staff

Mark J.

Role: Director

Appointed: 05 February 2020

Latest update: 7 April 2024

Dawn J.

Role: Secretary

Appointed: 10 May 1999

Latest update: 7 April 2024

Paul J.

Role: Director

Appointed: 10 May 1999

Latest update: 7 April 2024

People with significant control

Paul J. is the individual who controls this firm, owns 1/2 or less of company shares.

Paul J.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 March 2014
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

P J Motorsport & Performance Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Dawn J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode