P J T Engineering Limited in Wigan, WN4 8QR

Description

Data updated on: 01-11-2023

This company is registered in Wigan registered with number: 04471197. The company was registered in 2002. The main office of the firm is located at 49 Bryn Road South Ashton In Makerfield. The area code for this location is WN4 8QR. This enterprise's declared SIC number is 25990, that means Manufacture of other fabricated metal products n.e.c.. Its latest financial reports describe the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was released on Tuesday 27th June 2023.

P J T Engineering Ltd is a small-sized vehicle operator with the licence number OC1124097. The firm has one transport operating centre in the country. In their subsidiary in Wigan on Marus Bridge, 1 machine is available.

In order to satisfy its client base, this specific limited company is being taken care of by a unit of two directors who are Karen T. and Paul T.. Their joint efforts have been of crucial use to this limited company since 2002-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2023-01-31
Currency
Net Worth	215 692	158 614	133 471	142 876

Balance Sheet
Cash Bank On Hand					12 757	56 025	16 992	14 239	100	100
Current Assets	202 153	133 037	137 159	139 220	175 091	251 814	278 778	197 654	146 411	128 648
Debtors	158 369	106 139	111 398	129 695	118 589	181 414	252 051	179 212	142 439	124 076
Net Assets Liabilities				142 878	131 793	173 259	175 486	189 101	152 612	142 107
Other Debtors				47 812	41 221	83 497	76 894	86 055	57 010	93 785
Property Plant Equipment				79 048	121 424	122 863	106 155	146 843	142 176	135 886
Total Inventories				9 525	43 745	14 375	9 735	4 203	3 872	4 472
Cash Bank In Hand	22 258	645	13 083
Intangible Fixed Assets	36 000	32 000	28 000	24 000
Net Assets Liabilities Including Pension Asset Liability	215 692	158 614	133 471	142 876
Stocks Inventory	21 526	26 253	12 678	9 525
Tangible Fixed Assets	102 020	80 183	63 057	79 045

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	215 592	158 514	133 371	142 776
Shareholder Funds	215 692	158 614	133 471	142 876

Other Financial Data
Accrued Liabilities							8 191	4 361	11 118	7 756
Accumulated Amortisation Impairment Intangible Assets				56 000	60 000	64 000	68 000	72 000	76 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment				188 717	199 741	193 047	217 323	204 824	165 225	161 444
Additions Other Than Through Business Combinations Property Plant Equipment					67 800	30 153	7 568	20 527	13 000	19 421
Average Number Employees During Period				5	5	5	5	5	5	5
Bank Borrowings								50 000	40 000	30 000
Bank Overdrafts				11 254					5 095	21 014
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							171 208	150 757	150 757	150 757
Creditors				8 530	30 913	26 540	15 476	50 000	40 000	30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-9 844	-29 772		-24 036	-48 206	-15 653
Disposals Property Plant Equipment					-14 400	-35 408		-29 001	-57 267	-29 490
Finance Lease Liabilities Present Value Total				8 530	30 913	26 540	15 476
Fixed Assets	138 020	112 183	91 057	103 045	141 424	138 863	118 155	154 843	146 176	135 886
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income								36 664
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					20 868	23 077	24 276	11 538	8 606	11 872
Intangible Assets				24 000	20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost				80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	82 930	48 922	42 884	53 262	36 391	77 235	86 448	99 056	62 055	51 036
Other Creditors				24 838	36 860	50 430	16 195	19 182	7 570	5 454
Other Inventories				9 525	43 745	14 375	9 735	4 203	3 872	4 472
Prepayments							4 473	2 544	2 252	2 661
Property Plant Equipment Gross Cost				267 765	321 165	315 910	323 478	351 667	307 400	297 330
Provisions For Liabilities Balance Sheet Subtotal				4 901	15 109	16 299	13 641	14 798	15 619	14 815
Taxation Social Security Payable				22 072	21 177	34 650	56 579	47 456	5 998	13 057
Total Assets Less Current Liabilities	220 950	161 106	133 941	156 307	177 815	216 098	204 603	253 899	208 231	186 922
Total Borrowings				8 530	30 913	26 540	15 476	50 000	40 000	30 000
Total Increase Decrease From Revaluations Property Plant Equipment								36 664
Trade Creditors Trade Payables				21 065	66 267	76 187	100 300	27 599	44 575	20 331
Trade Debtors Trade Receivables				81 883	77 368	97 917	175 157	90 613	83 177	27 630
Amount Specific Advance Or Credit Directors				45 343	38 979	39 800	36 211	34 638	27 009	44 763
Amount Specific Advance Or Credit Made In Period Directors		187 923	112 589	168 407	149 486	190 716	141 607	55 835	49 108	82 331
Amount Specific Advance Or Credit Repaid In Period Directors		165 411	136 144	172 977	-155 850	-150 095	-148 786	-57 408	-56 737	-64 577
Creditors Due After One Year				8 530
Creditors Due Within One Year	119 223	84 114	94 275	85 958
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 258	2 492	470	4 901
Value Shares Allotted	100	100	100	100

Company staff

Karen T.

Role: Director

Appointed: 01 September 2002

Latest update: 31 March 2024

Karen T.

Role: Secretary

Appointed: 27 June 2002

Latest update: 31 March 2024

Paul T.

Role: Director

Appointed: 27 June 2002

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	10 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

P J T Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

Karen T.

Paul T.

Form 10 Secretaries Fd Ltd

People with significant control

Paul T.

Karen T.

Accounts Documents

Company Vehicle Operator Data

18-22 Worthington Way

Address

City

Postal code

No. of Vehicles

Company filings

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