Paj Design Solutions Ltd in Threshfield, BD23 5HD

Website

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www.pajdesignsolutions.co.uk

Description

Data updated on: 01-11-2023

This business is widely known under the name of Paj Design Solutions Ltd. It was originally established thirteen years ago and was registered with 07587295 as its registration number. This particular registered office of the firm is located in Threshfield. You may visit them at 2 Main Street. This enterprise's principal business activity number is 71129 : Other engineering activities. Paj Design Solutions Limited reported its account information for the period up to 2022-04-30. The business most recent confirmation statement was released on 2023-04-01.

In order to satisfy the customers, the following limited company is continually improved by a team of two directors who are Phillip J. and Ruth J.. Their support has been of great importance to this specific limited company since 2011-04-01.

Philip J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-27	2014-04-27	2015-04-27	2016-04-27	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand					37 669	22 150	29 705	12 893	14 035	18 552	14 043
Current Assets	34 993	44 234	52 123	61 876	51 204	35 532	33 782	33 171	14 035
Debtors	11 095	1 100	9 370	17 572	13 535	13 382	4 077	20 278
Property Plant Equipment					7 660	2 563				5 281
Cash Bank In Hand	23 898	43 134	42 753	44 304
Net Assets Liabilities Including Pension Asset Liability	9 086	14 889	48 078	42 199
Tangible Fixed Assets	37 865	28 453	49 709	36 955

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 986	14 789	47 978	42 099

Other Financial Data
Accrued Liabilities					1 800	1 800	1 800	1 800	1 800	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment				21 480	17 825	22 922	25 485	25 485	25 485	27 195	29 376
Average Number Employees During Period					2	2	2	1		2	1
Corporation Tax Payable					13 438	14 507	12 836	7 383	2 263	1 396	236
Creditors					24 218	24 643	20 484	10 015	5 730	5 265	2 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 990
Disposals Property Plant Equipment					32 950
Dividends Paid					50 000	80 000	54 000	23 000	24 500	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 335	5 097	2 563			1 710	2 181
Net Current Assets Liabilities	-3 223	5 036	-18 158	5 244	26 986	10 889	13 298	23 156	8 305	13 287	11 057
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue					1
Other Taxation Social Security Payable						768			42
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					42 446	58 806	53 846	32 858	9 649	14 263	1 005
Property Plant Equipment Gross Cost				58 435	25 485	25 485	25 485	25 485	25 485	32 476	33 892
Total Additions Including From Business Combinations Property Plant Equipment										6 991	1 416
Total Assets Less Current Liabilities	34 642	33 489			34 646	13 452	13 298	23 156	8 305	18 568	15 573
Trade Creditors Trade Payables					1	1
Trade Debtors Trade Receivables					13 535	13 382	4 077
Capital Employed	9 086	14 889	48 078	42 199
Creditors Due After One Year	25 556	18 600
Creditors Due Within One Year	38 216	39 198	70 281	56 632
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 418	44 230	5 215
Tangible Fixed Assets Cost Or Valuation	49 701	53 119	73 935	58 435
Tangible Fixed Assets Depreciation	11 836	24 666	24 226	21 480
Tangible Fixed Assets Depreciation Charged In Period		12 830	12 539	13 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 979	15 909
Tangible Fixed Assets Disposals			23 414	20 715

Company staff

Phillip J.

Role: Secretary

Appointed: 01 April 2011

Latest update: 6 March 2024

Phillip J.

Role: Director

Appointed: 01 April 2011

Latest update: 6 March 2024

Ruth J.

Role: Director

Appointed: 01 April 2011

Latest update: 6 March 2024

People with significant control

Philip J.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-04-28
End Date For Period Covered By Report	2014-04-27
Date Approval Accounts	22 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	27 April 2015
Date Approval Accounts	20 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	27 April 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	28 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Paj Design Solutions Ltd

General information

Name:

Office Address:

Contact information

Website

www.pajdesignsolutions.co.uk

Description

Financial data based on annual reports

Company staff

Phillip J.

Phillip J.

Ruth J.

People with significant control

Philip J.

Accounts Documents

Company filings

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