Pdj Installations Limited in Great Yarmouth, NR29 3PW

Description

Data updated on: 01-11-2023

The firm is known as Pdj Installations Limited. This firm first started twenty years ago and was registered with 05301813 as the reg. no. This head office of the company is situated in Great Yarmouth. You can reach it at 35 Tillett Close, Ormesby St Margaret. The company's registered with SIC code 43390: Other building completion and finishing. 2022-03-31 is the last time when the accounts were filed.

As stated, this specific company was founded in 2004 and has been steered by two directors.

Peter F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111	104	105	106	16 402	32 863

Balance Sheet
Cash Bank On Hand												45 235	44 386
Current Assets	17 360	39 788	61 073	48 304	55 049	65 672	39 856	58 922	44 534	47 400	66 748	63 270	64 679
Debtors	9 307	19 787	41 227	25 008	6 937	11 892						16 235	18 493
Net Assets Liabilities						35 387	14 359	18 778	104	3 515	11 749	8 801	20 585
Other Debtors												2 055
Property Plant Equipment												35 155	29 679
Total Inventories												1 800	1 800
Cash Bank In Hand	7 553	19 501	19 346	22 796	47 612	53 280
Net Assets Liabilities Including Pension Asset Liability	111	104	105	106	16 402	32 863
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	8 568	6 423	4 814	4 269	13 109	12 620

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11	4	5	6	16 302	32 763
Shareholder Funds	111	104	105	106	16 402	32 863

Other Financial Data
Total Fixed Assets Cost Or Valuation	19 607	19 607	19 607
Total Fixed Assets Depreciation	11 039	13 184	14 793
Total Fixed Assets Depreciation Charge In Period		2 145	1 609
Accrued Liabilities Deferred Income						550	624	625	624	625	625	625	625
Accumulated Depreciation Impairment Property Plant Equipment													15 875
Average Number Employees During Period							4	3	3	3	3	3	3
Bank Borrowings Overdrafts												32 608	25 686
Creditors						42 355	35 348	60 521	49 698	47 678	48 624	57 016	48 087
Dividends Paid On Shares												40 928	36 660
Fixed Assets	8 568	6 423	4 814	4 269	13 109	12 620	10 475	7 856	5 892	4 418	29 250	35 155	29 679
Increase Decrease In Depreciation Impairment Property Plant Equipment													506
Increase From Depreciation Charge For Year Property Plant Equipment													5 476
Loans From Directors												12 386	2 750
Net Current Assets Liabilities	-7 162	-5 418	-4 061	-3 568	5 915	22 767	4 508	11 547	-5 164	-278	18 124	6 254	16 592
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								13 146
Property Plant Equipment Gross Cost													45 554
Raw Materials Consumables												1 800	1 800
Taxation Social Security Payable												13 298	20 326
Total Assets Less Current Liabilities	1 406	1 005	753	701	19 024	35 387	14 983	19 403	728	4 140	47 374	41 409	46 271
Trade Creditors Trade Payables												30 707	24 386
Trade Debtors Trade Receivables												14 180	18 493
Creditors Due Within One Year Total Current Liabilities	24 522	45 206	65 134
Provisions For Liabilities Charges	1 295	901	648	595	2 622	2 524
Tangible Fixed Assets Cost Or Valuation	19 607	19 607	19 607	20 265	23 889	24 044
Tangible Fixed Assets Depreciation	11 039	13 184	14 793	15 996	10 780	11 424
Tangible Fixed Assets Depreciation Charge For Period		2 145	1 609
Creditors Due Within One Year			65 134	51 872	49 134	42 905
Number Shares Allotted				100	100	100
Par Value Share				100	1	1
Share Capital Allotted Called Up Paid			10 000	10 000	100	100
Tangible Fixed Assets Additions				658	12 124	4 350
Tangible Fixed Assets Depreciation Charged In Period				1 203	1 772	4 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 988	3 449
Tangible Fixed Assets Disposals					8 500	4 195
Amount Specific Advance Or Credit Directors			19 772	11 889	12 272	4 865

Company staff

Wendy F.

Role: Director

Appointed: 01 December 2004

Latest update: 22 March 2024

Wendy F.

Role: Secretary

Appointed: 01 December 2004

Latest update: 22 March 2024

Peter F.

Role: Director

Appointed: 01 December 2004

Latest update: 22 March 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pdj Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy F.

Wendy F.

Peter F.

People with significant control

Peter F.

Accounts Documents

Company filings

Filing category

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