P J Steel London Limited in Hatfield, AL9 5BG

Description

Data updated on: 15-08-2023

This particular business was located in Hatfield under the ID 12043924. The firm was started in the year 2019. The headquarters of this company was situated at Broad House The Broadway. The postal code for this address is AL9 5BG. This firm was dissolved on 2023-06-13, meaning it had been active for four years.

This firm had a single director: Paul J., who was assigned this position in June 2019.

Paul J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 806	26 042
Current Assets	82 975	49 580
Debtors	70 169	23 538
Net Assets Liabilities	14 378	9 422
Other Debtors	21 738	23 538
Property Plant Equipment	17 380	13 035

Other Financial Data
Amount Specific Advance Or Credit Directors	3 402	16
Amount Specific Advance Or Credit Made In Period Directors		47 604
Amount Specific Advance Or Credit Repaid In Period Directors	3 402	44 218
Accumulated Amortisation Impairment Intangible Assets	225	525
Accumulated Depreciation Impairment Property Plant Equipment	1 041	5 661
Average Number Employees During Period	1	1
Bank Borrowings Overdrafts	20 000	15 602
Creditors	20 000	15 602
Fixed Assets	18 655	14 010
Increase From Amortisation Charge For Year Intangible Assets	225	300
Increase From Depreciation Charge For Year Property Plant Equipment	1 041	4 620
Intangible Assets	1 275	975
Intangible Assets Gross Cost	1 500
Net Current Assets Liabilities	19 025	13 491
Other Creditors	6 652	1 347
Other Taxation Social Security Payable	54 807	28 936
Property Plant Equipment Gross Cost	18 421	18 696
Provisions For Liabilities Balance Sheet Subtotal	3 302	2 477
Total Additions Including From Business Combinations Intangible Assets	1 500
Total Additions Including From Business Combinations Property Plant Equipment	18 421	275
Total Assets Less Current Liabilities	37 680	27 501
Trade Creditors Trade Payables	2 491	1 742
Trade Debtors Trade Receivables	48 431

Company staff

Paul J.

Role: Director

Appointed: 11 June 2019

Latest update: 4 April 2023

People with significant control

Paul J.

Notified on 11 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	30 June 2021
Confirmation statement next due date	23 June 2023
Confirmation statement last made up date	09 June 2022

Annual Accounts
Start Date For Period Covered By Report	11 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

P J Steel London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

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