P.c.j. Angling Ltd in Maldon, CM9 4GD

Description

Data updated on: 01-11-2023

P.c.j. Angling Ltd, a Private Limited Company, that is located in 16 Bentalls Shopping Centre Colchester Road, Heybridge in Maldon. The company's zip code is CM9 4GD. The company 's been twenty two years in the business. Its reg. no. is 04536882. Started as Diamond Business Management, it used the business name until 2003, at which moment it was changed to P.c.j. Angling Ltd. This firm's declared SIC number is 3120 which means Manufacture electricity distribution etc.. P.c.j. Angling Limited released its account information for the period up to September 30, 2022. Its most recent annual confirmation statement was submitted on September 17, 2023.

As found in the following enterprise's executives data, since December 2003 there have been two directors: Shobowale C. and Paul J.. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Christophe S. as a secretary since the appointment on 2002/10/10.

John B. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
P.c.j. Angling Ltd 2003-01-16
Diamond Business Management Ltd 2002-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 444	-44 407	-35 829	-43 222	-41 459	-41 010

Balance Sheet
Cash Bank On Hand						32 776	21 306	24 547	42 466	26 275
Current Assets	37 604	41 080	50 008	42 562	43 320	44 118	41 910	42 061	55 864	36 524
Net Assets Liabilities						-41 010	-43 481	-43 526	-29 870	-49 321
Property Plant Equipment						1 049	786	590	443	332
Total Inventories						11 342	20 604	17 514	13 398	10 249
Cash Bank In Hand	16 071	21 700	32 566	26 864	29 977	32 776
Net Assets Liabilities Including Pension Asset Liability	-47 444	-44 407	-35 829	-43 222	-41 459	-41 010
Stocks Inventory	21 533	19 380	17 442	15 698	13 343	11 342
Tangible Fixed Assets	3 310	2 476	2 126	1 864	1 398	1 049

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-47 464	-44 427	-35 849	-43 242	-41 479	-41 030
Shareholder Funds	-47 444	-44 407	-35 829	-43 222	-41 459	-41 010

Other Financial Data
Total Fixed Assets Cost Or Valuation	13 862	13 862	13 862	13 862	13 862	13 862
Total Fixed Assets Depreciation	10 552	11 386	11 736	11 998	12 464	12 813
Total Fixed Assets Depreciation Charge In Period		834	350	262	466	349
Accumulated Depreciation Impairment Property Plant Equipment						12 813	13 076	13 272	13 419	13 530
Administrative Expenses						19 038	17 334	25 709
Average Number Employees During Period						1	1	1	1	1
Comprehensive Income Expense						449	-2 471	-45
Cost Sales						12 662	9 986	10 359
Creditors						86 177	86 177	86 177	86 177	86 177
Depreciation Expense Property Plant Equipment						349	263	196
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Gross Profit Loss						19 484	14 860	25 664
Increase From Depreciation Charge For Year Property Plant Equipment							263	196	147	111
Net Current Assets Liabilities	-50 754	-46 883	-37 955	-45 086	-42 857	-42 059	-44 267	-44 116	-30 313	-49 653
Operating Profit Loss						446	-2 474	-45
Other Creditors						86 177	86 177	86 177	86 177	86 177
Other Interest Receivable Similar Income Finance Income						3	3
Profit Loss						449	-2 471	-45
Profit Loss Before Tax						449	-2 471
Profit Loss On Ordinary Activities Before Tax						449	-2 471	-45
Property Plant Equipment Gross Cost							13 862	13 862	13 862	13 862
Total Assets Less Current Liabilities	-47 444	-44 407	-35 829	-43 222	-41 459	-41 010	-43 481	-43 526	-29 870	-49 321
Turnover Revenue						32 146	24 846	36 023
Creditors Due Within One Year Total Current Liabilities	88 358	87 963	87 963	87 648	86 177	86 177
Fixed Assets	3 310	2 476	2 126	1 864	1 398	1 049
Tangible Fixed Assets Cost Or Valuation	13 862	13 862	13 862	13 862	13 862	13 862
Tangible Fixed Assets Depreciation	10 552	11 386	11 736	11 998	12 464	12 813
Tangible Fixed Assets Depreciation Charge For Period		834	350	262	466	349

Company staff

Shobowale C.

Role: Director

Appointed: 08 December 2003

Latest update: 1 March 2024

Christophe S.

Role: Secretary

Appointed: 10 October 2002

Latest update: 1 March 2024

Paul J.

Role: Director

Appointed: 10 October 2002

Latest update: 1 March 2024

John B.

Role: Director

Appointed: 10 October 2002

Resigned: 30 June 2020

Latest update: 1 March 2024

Fe Corporate Services Ltd

Role: Corporate Secretary

Appointed: 17 September 2002

Resigned: 10 October 2002

Address: Longfield, Kent, DA3 7QD

Latest update: 1 March 2024

Fe Nominee Directors Ltd

Role: Director

Appointed: 17 September 2002

Resigned: 10 October 2002

Latest update: 1 March 2024

People with significant control

John B.

Notified on 17 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020

P.c.j. Angling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shobowale C.

Christophe S.

Paul J.

John B.

Fe Corporate Services Ltd

Fe Nominee Directors Ltd

People with significant control

John B.

Accounts Documents

Company filings

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