P S J C Limited in Lincoln, LN4 1BF

Description

Data updated on: 09-10-2022

P S J C came into being in 2007 as a company enlisted under no 06323494, located at LN4 1BF Lincoln at Unit 6 Blackthorn Way, Five Mile Business Park. This company's last known status was dissolved. P S J C had been on the market for at least fifteen years.

The executives included: Paul W. assigned this position seventeen years ago and Samantha W. assigned this position in 2007.

Executives who had control over the firm were as follows: Paul W. owned over 1/2 to 3/4 of company shares . Samantha W. owned 1/2 or less of company shares.

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
Currency
Net Worth	23 315	28 335	60 756	53 111

Balance Sheet
Cash Bank In Hand	31 002	38 830	50 500	60 219
Current Assets	40 542	46 180	78 484	68 337	76 290	71 742	15 974	19 450	37 460
Debtors	9 540	7 350	27 984	8 118
Tangible Fixed Assets	152	683	512	617
Net Assets Liabilities Including Pension Asset Liability			60 756	53 111

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 215	28 235	60 656	53 011
Shareholder Funds	23 315	28 335	60 756	53 111

Other Financial Data
Creditors Due Within One Year	17 339	18 488	18 200	15 843
Deferred Tax Liability	40	40	40
Net Assets Liability Excluding Pension Asset Liability	23 315	28 335	60 756
Net Current Assets Liabilities	23 203	27 692	60 284	52 494	53 600	45 870	179	148	24 577
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		758		250
Tangible Fixed Assets Cost Or Valuation	784	1 542	1 542	1 792
Tangible Fixed Assets Depreciation	632	859	1 030	1 175
Tangible Fixed Assets Depreciation Charged In Period		227	171	145
Total Assets Less Current Liabilities	23 355	28 375	60 796	53 111	54 063	46 179	338	157	24 577
Creditors				15 843	22 690	25 872	15 795	19 302	12 883
Fixed Assets				617	463	309	159	9
Provisions For Liabilities Charges			40
Advances Credits Directors		4 992	20 111
Advances Credits Made In Period Directors			25 103
Average Number Employees During Period							1	1	1

Company staff

Paul W.

Role: Secretary

Appointed: 25 July 2007

Latest update: 5 December 2023

Paul W.

Role: Director

Appointed: 25 July 2007

Latest update: 5 December 2023

Samantha W.

Role: Director

Appointed: 25 July 2007

Latest update: 5 December 2023

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Samantha W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	08 August 2022
Confirmation statement last made up date	25 July 2021

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

P S J C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Samantha W.

People with significant control

Paul W.

Samantha W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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P S J C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Samantha W.

People with significant control

Paul W.

Samantha W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016