P & J Pubs Limited in London, EC1V 7RP

Description

Data updated on: 01-11-2023

P & J Pubs started conducting its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04917056. The company has been active for twenty one years and it's currently active. The company's head office is situated in London at 334 - 336 Goswell Road. Anyone could also find the company by its postal code : EC1V 7RP. This enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022/09/30 and the most current confirmation statement was filed on 2023/03/06.

As suggested by this specific firm's directors directory, since 2015-03-04 there have been two directors: Ketanbhai P. and Bhikhubhai P..

Bhikhubhai P. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	590 225	1 259 056	1 284 640	1 230 605	891 580	1 329 881	1 330 936

Balance Sheet
Current Assets	11 520	20 425	541 365	411 696	40 587	2 104 180	1 931 407	126 645	126 396	183 763	182 828
Debtors		10 045	531 945	399 768		2 028 826
Net Assets Liabilities Including Pension Asset Liability	590 225	1 259 056	1 284 640	1 230 605	891 580	1 329 881	1 330 936
Stocks Inventory	11 520	10 380	9 420	9 617
Tangible Fixed Assets	3 677 621	2 268 128	2 322 667	2 316 607	2 310 547
Net Assets Liabilities							1 330 936	118 285	118 036	117 903	117 510	116 374
Cash Bank In Hand				2 311	40 587	75 354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	590 125	1 258 956	1 284 540	1 230 505	891 480	1 329 781
Shareholder Funds	590 225	1 259 056	1 284 640	1 230 605	891 580	1 329 881	1 330 936

Other Financial Data
Creditors Due After One Year	3 053 180	964 927	1 370 136	1 298 830	967 343	544 036
Creditors Due Within One Year	45 736	64 570	209 256	198 868	492 211	230 263	600 471
Net Current Assets Liabilities	-34 216	-44 145	332 109	212 828	-451 624	1 873 917	1 330 936	118 285	118 036	150 403	33 360	33 360
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			60 599
Tangible Fixed Assets Cost Or Valuation	3 681 576	2 272 083	2 332 682	2 332 682	2 332 682	3 955
Tangible Fixed Assets Depreciation	3 955	3 955	10 015	16 075	22 135	3 955
Tangible Fixed Assets Depreciation Charged In Period			6 060	6 060	6 060
Tangible Fixed Assets Disposals		1 409 493				2 328 727
Total Assets Less Current Liabilities	3 643 405	2 223 983	2 654 776	2 529 435	1 858 923	1 873 917	1 330 936	118 285	118 036	150 403	149 468	116 374
Creditors							600 471	8 360	8 360	33 360	33 360	33 360
Fixed Assets			2 322 667	2 316 607	2 310 547						182 828	149 734
Instalment Debts Due After5 Years				650 040	390 024	24 084
Secured Debts				1 428 838	1 097 351	674 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						18 180

Company staff

Ketanbhai P.

Role: Director

Appointed: 04 March 2015

Latest update: 5 January 2024

Role: Corporate Nominee Director

Appointed: 01 October 2003

Resigned: 01 October 2003

Address: St Johns Road, Woking, Surrey, GU21 1SE

Latest update: 5 January 2024

People with significant control

Bhikhubhai P.

Notified on 6 March 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 9 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 May 2013

P & J Pubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ketanbhai P.

Bhikhubhai P.

Stl Secretaries Ltd

Patrick O.

John O.

Patrick O.

Stl Directors Ltd.

People with significant control

Bhikhubhai P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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P & J Pubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ketanbhai P.

Bhikhubhai P.

Stl Secretaries Ltd

Patrick O.

John O.

Patrick O.

Stl Directors Ltd.

People with significant control

Bhikhubhai P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013