P J Surfacing Limited
812 Rooley Moor Road OL12 6BN Rochdale
Number: 08790181
Incorporation date: 2013-11-26
Dissolution date: 2022-04-19
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Situated at 812 Rooley Moor Road, Rochdale OL12 6BN P J Surfacing Ltd was categorised as a Private Limited Company with 08790181 registration number. The company was created on 26th November 2013. P J Surfacing Ltd had been in the UK for 9 years.
The following limited company had a single director: Philip J., who was selected to lead the company 11 years ago.
Philip J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | ||||||
| Net Worth | 15 736 | 40 955 | 44 191 | |||
| Balance Sheet | ||||||
| Current Assets | 27 032 | 44 004 | 50 422 | 30 083 | 30 083 | 30 083 |
| Net Assets Liabilities | 44 191 | 11 221 | 10 420 | 9 695 | ||
| Cash Bank In Hand | 15 733 | 18 835 | ||||
| Debtors | 11 299 | 25 169 | ||||
| Intangible Fixed Assets | 2 850 | 2 137 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 15 736 | 40 955 | 44 191 | |||
| Tangible Fixed Assets | 2 850 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 15 636 | 40 855 | ||||
| Shareholder Funds | 15 736 | 40 955 | 44 191 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 500 | 3 000 | |||
| Creditors | 7 834 | 18 064 | 18 064 | 18 064 | ||
| Fixed Assets | 2 850 | 2 137 | 1 603 | 1 202 | 901 | 676 |
| Net Current Assets Liabilities | 12 886 | 38 818 | 42 588 | 10 019 | 12 019 | 12 019 |
| Total Assets Less Current Liabilities | 15 736 | 40 955 | 44 191 | 11 221 | 12 920 | 12 695 |
| Creditors Due Within One Year | 14 146 | 5 186 | 7 834 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 950 | 1 663 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 713 | |||||
| Intangible Fixed Assets Cost Or Valuation | 3 800 | 3 800 | ||||
| Number Shares Allotted | 100 | |||||
| Other Debtors Due After One Year | 11 299 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 3 800 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 800 | |||||
| Tangible Fixed Assets Depreciation | 950 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 950 | |||||
Role: Director
Appointed: 26 November 2013
Latest update: 31 August 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 10 December 2021 |
| Confirmation statement last made up date | 26 November 2020 |
| Annual Accounts 31 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-26 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 20 September 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 20 September 2016 |
| Annual Accounts 17 November 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 17 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
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