P M J Limited in Huddersfield, HD8 0PE

Description

Data updated on: 01-11-2023

2006 is the year of the beginning of P M J Limited, the firm registered at Unit 2 Springfield Mills, Kirkburton, Huddersfield. That would make eighteen years P M J has been in the business, as it was started on 2006-10-05. The reg. no. is 05958157 and the company postal code is HD8 0PE. This company's SIC and NACE codes are 43320, that means Joinery installation. 2022-10-31 is the last time when account status updates were filed.

There is one managing director currently managing the business, namely David S. who has been doing the director's assignments for eighteen years. In order to support the directors in their duties, this business has been utilizing the skills of Michael C. as a secretary since the appointment on 2006-10-05.

David S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	72 959	41 567

Balance Sheet
Cash Bank On Hand					611	6 384	7 592	3 118
Current Assets	62 589	65 965	67 167	69 029	59 697	64 152	60 365	55 957
Debtors	41 589	31 728	10 667	16 029	17 086	21 768	16 773	26 839
Net Assets Liabilities		41 567	42 218	41 552	43 567	48 623	48 903	47 943
Other Debtors		3 372	2 897	2 529	1 673	3 583	3 682	200
Property Plant Equipment		23 697	21 327	19 194	17 275	15 547	13 992	12 593
Total Inventories		34 237	56 500	53 000	42 000	36 000	36 000	26 000
Net Assets Liabilities Including Pension Asset Liability	72 959	41 567
Stocks Inventory	21 000	34 237
Tangible Fixed Assets	26 330	23 697

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	72 957	41 565
Shareholder Funds	72 959	41 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		31 329	33 699	35 832	37 751	39 479	41 034	42 433
Average Number Employees During Period		2	2	1	1	1	1	1
Bank Borrowings Overdrafts		2 657	143	3 570	1 101
Corporation Tax Payable								421
Creditors		44 370	43 014	43 814	30 770	28 653	23 230	18 570
Deferred Tax Asset Debtors		3 372	2 778	2 529	1 673	275	10
Deferred Tax Liabilities		3 725	3 262	2 857	2 635	2 423	2 224	2 037
Depreciation Rate Used For Property Plant Equipment			10	10	10	10	10	10
Fixed Assets	26 330	23 697	21 327	19 194	17 275	15 547	13 992	12 593
Increase Decrease In Existing Provisions			-463	-405	-222	-212	-199	-187
Increase From Depreciation Charge For Year Property Plant Equipment			2 370	2 133	1 919	1 728	1 555	1 399
Net Current Assets Liabilities	50 881	21 595	24 153	25 215	28 927	35 499	37 135	37 387
Net Deferred Tax Liability Asset		353	484	328	962	2 148	2 214	2 037
Other Creditors		1 837	13 575	26 838	22 723	19 598	17 262	6 312
Other Taxation Social Security Payable		6 896	4 654	6 332	1 148	608	1 382	1 819
Property Plant Equipment Gross Cost			55 026	55 026	55 026	55 026	55 026	55 026
Provisions		3 725	3 262	2 857	2 635	2 423	2 224	2 037
Provisions For Liabilities Balance Sheet Subtotal		3 725	3 262	2 857	2 635	2 423	2 224	2 037
Total Assets Less Current Liabilities	77 211	45 292	45 480	44 409	46 202	51 046	51 127	49 980
Trade Creditors Trade Payables		32 980	24 642	7 074	5 798	8 447	4 586	10 018
Trade Debtors Trade Receivables		28 356	7 770	13 500	15 413	18 185	13 091	26 639
Creditors Due Within One Year	11 708	44 370
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	4 252	3 725
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	55 026	55 026
Tangible Fixed Assets Depreciation	28 696	31 329
Tangible Fixed Assets Depreciation Charged In Period		2 633

Company staff

David S.

Role: Director

Appointed: 05 October 2006

Latest update: 30 April 2024

Michael C.

Role: Secretary

Appointed: 05 October 2006

Latest update: 30 April 2024

People with significant control

David S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

P M J Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Michael C.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies