P J S Associates Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

P J S Associates began its operations in the year 2009 as a Private Limited Company with reg. no. 06917494. This particular company has been operating for 15 years and it's currently active. This company's registered office is registered in Wimborne at C/o Sg Accounting 1 Cedar Office Park. Anyone could also locate the company utilizing its postal code : BH21 7SB. The company's SIC code is 62090 meaning Other information technology service activities. 2023-05-31 is the last time account status updates were filed.

Right now, this business is guided by just one director: Paul S., who was designated to this position fifteen years ago. What is more, the managing director's efforts are often assisted with by a secretary - Jane S., who was officially appointed by the following business on 2009-06-23.

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 175	1 692	254	3 874	6

Balance Sheet
Current Assets	24 787	21 419	21 442	24 517	21 956	25 062	30 208	31 813	59 312	44 071	43 974	58 786	43 517	27 065
Net Assets Liabilities						1 313	4 757	6 294	28 301	994	994	100	8 669	1 792
Cash Bank In Hand	24 787	21 419	14 243	24 517	21 956	14 176
Net Assets Liabilities Including Pension Asset Liability	6 175	1 692	254	3 874	6	1 313
Debtors			7 200			10 886

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	6 173	1 690	253	3 872	4	1 213
Shareholder Funds	6 175	1 692	254	3 874	6

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										9 200	9 200	23 600
Average Number Employees During Period									1	1	1	1	1	1
Creditors						23 749	25 451	25 519	31 011	33 877	33 780	35 086	34 848	25 273
Net Current Assets Liabilities	6 175	1 692	255	3 874	6	1 313	4 757	6 294	28 301	10 194	10 194	23 700	8 669	1 792
Total Assets Less Current Liabilities	6 175	1 692	254	3 874	6	1 313	4 756	6 294	28 301	10 194	10 194	23 700	8 669	1 792
Creditors Due Within One Year Total Current Liabilities	18 612	19 727
Capital Employed					6	1 313
Creditors Due Within One Year		19 727	21 188	20 643	21 950	23 749
Number Shares Allotted						100
Number Shares Allotted Increase Decrease During Period						98
Par Value Share						1
Share Capital Allotted Called Up Paid					2	100
Value Shares Allotted Increase Decrease During Period						98

Company staff

Jane S.

Role: Secretary

Appointed: 23 June 2009

Latest update: 26 January 2024

Paul S.

Role: Director

Appointed: 01 June 2009

Latest update: 26 January 2024

People with significant control

Paul S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 June 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 October 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
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
Annual Accounts 10 August 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 August 2016

P J S Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Paul S.

Hcs Secretarial Limited

People with significant control

Paul S.

Accounts Documents

Company filings

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