P.b & J Limited in Nottingham, NG1 6GR

Description

Data updated on: 12-04-2018

P.b & J came into being in 2006 as a company enlisted under no 06017199, located at NG1 6GR Nottingham at 14 Park Row. The company's last known status was dissolved. P.b & J had been in this business for at least 12 years.

The following business was administered by 1 director: Jamie A. who was controlling it for 12 years.

Jamie A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 682	37 156	34 578	11 859	28 744

Balance Sheet
Cash Bank In Hand	198	23 953	31 345	17 502	4 579
Cash Bank On Hand					4 579	458
Current Assets	74 208	60 202	56 456	35 220	54 721	3 495
Debtors	72 510	34 749	23 611	16 218	48 642	3 037
Net Assets Liabilities					28 744	331
Net Assets Liabilities Including Pension Asset Liability	36 682	37 156	34 578	11 859	28 744
Other Debtors					930
Property Plant Equipment					295
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	2 399	3 597	2 759	1 523	295
Total Inventories					1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 680	37 154	34 576	11 857	28 742
Shareholder Funds	36 682	37 156	34 578	11 859	28 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 855
Average Number Employees During Period						1
Corporation Tax Payable					11 740
Corporation Tax Recoverable						295
Creditors					26 212	3 164
Creditors Due Within One Year	39 925	25 923	24 087	24 584	26 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 899
Disposals Property Plant Equipment						6 150
Dividends Paid						27 000
Increase From Depreciation Charge For Year Property Plant Equipment						44
Net Current Assets Liabilities	34 283	34 279	32 369	10 636	28 509	331
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					1 247	1 512
Other Taxation Social Security Payable					12 775	1 652
Par Value Share		1	1	1	1	1
Profit Loss						-1 413
Property Plant Equipment Gross Cost					6 150
Provisions For Liabilities Balance Sheet Subtotal					60
Provisions For Liabilities Charges		720	550	300	60
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 000	523
Tangible Fixed Assets Cost Or Valuation	4 427	5 627	6 150	6 150
Tangible Fixed Assets Depreciation	2 028	2 030	3 391	4 627	5 855
Tangible Fixed Assets Depreciation Charged In Period		1 202	1 361	1 236	1 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 200
Tangible Fixed Assets Disposals		2 800
Total Assets Less Current Liabilities	36 682	37 876	35 128	12 159	28 804	331
Trade Debtors Trade Receivables					47 712