Pdj Management Limited in King's Lynn, PE30 1EW

Description

Data updated on: 01-11-2023

Pdj Management Limited was set up as Private Limited Company, based in 1 Sedgeford Lane, Sedgeford Lane, King's Lynn. It's postal code is PE30 1EW. The company was set up on 2003-06-18. The reg. no. is 04803508. The enterprise's SIC code is 70100 and their NACE code stands for Activities of head offices. 2022-09-30 is the last time when account status updates were filed.

On November 4, 2016, the company was seeking a Part-Time Purchase Ledger/Payroll Administrator to fill a position in Henley-In-Arden. They offered a job with wage £10.00 per year.

James J. is this particular firm's single managing director, who was formally appointed in 2023 in August. Since 2003 Paul J., had been managing the firm until the resignation one year ago. What is more, the director's tasks are constantly assisted with by a secretary - Deborah J., who was chosen by the firm in June 2003.

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	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 730	244 270	321 244	399 252	480 867	480 867	619 262

Balance Sheet
Current Assets			8 852	46 122	64 205	84 783	210 547	228 803	250 419	292 494	289 944	393 566
Net Assets Liabilities							619 396	636 219	659 013	653 979	652 097	726 031
Cash Bank In Hand	5 685		8 852	46 122	64 205
Net Assets Liabilities Including Pension Asset Liability	153 730	244 270	321 244	399 252	480 867	480 867	619 262
Cash Bank On Hand										292 493	289 944	378 492
Debtors												15 074

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	153 630	244 170	321 144	399 152
Shareholder Funds	153 730	244 270	321 244	399 252	480 867	480 867	619 262

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Creditors							2 536	3 969	2 791	722 634	712 634	703 930
Fixed Assets		1 084 019	1 084 019	1 084 019	1 084 019	1 084 019	1 084 019	1 084 019	1 084 019	1 084 019
Net Current Assets Liabilities	-115 397	-127 424	-108 387	-53 501	-56 510	37 319	207 877	224 834	247 628	292 594	280 712	345 942
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								228 804
Total Assets Less Current Liabilities	968 622	956 595	975 632	1 030 518	1 027 509	1 121 338	1 291 896	1 308 853	1 331 647	1 376 613	1 364 731	1 429 961
Accounting Period Subsidiary	2 011	2 012
Creditors Due After One Year	814 892	712 325	654 388	631 266	546 642	528 023	672 634
Creditors Due Within One Year	121 082	127 424	117 238	99 622	120 715	120 715	2 670
Fixed Asset Investments Cost Or Valuation		1 084 019
Investments Fixed Assets	1 084 019	1 084 019	1 084 018	1 084 019	1 084 019					1 084 019	1 084 019	1 084 019
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Percentage Subsidiary Held By Direct Holdings		100
Secured Debts	499 413	94 387	95 145	95 145	35 852
Share Capital Allotted Called Up Paid	100	100	100	100	100
Amounts Owed To Directors										395 479	395 479	395 479
Bank Borrowings										50 000	50 000
Bank Borrowings Overdrafts										10 000	10 000	10 000
Other Creditors										277 155	277 155	277 155
Other Investments Other Than Loans										1 084 019	1 084 019	1 084 019
Other Taxation Social Security Payable											-768	16 470
Trade Creditors Trade Payables												21 154
Trade Debtors Trade Receivables												15 074
Instalment Debts Due After5 Years		316 846	198 351	173 539	151 163
Other Aggregate Reserves				399 152	480 767

Company staff

James J.

Role: Director

Appointed: 08 August 2023

Latest update: 11 March 2024

Deborah J.

Role: Secretary

Appointed: 18 June 2003

Latest update: 11 March 2024

People with significant control

Executives who have control over this firm are as follows: James J. has substantial control or influence over the company. Paul J. has substantial control or influence over the company. Deborah J. has substantial control or influence over the company.

James J.

Notified on 1 June 2023

Nature of control:

substantial control or influence

Paul J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Deborah J.

Notified on 6 April 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	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 April 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 May 2017
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Part-Time Purchase Ledger/Payroll Administrator in Henley-In-Arden, posted on Friday 4th November 2016
Region / City	Henley-In-Arden
Salary	£10.00 per year
Job type	permanent
Expiration date	Saturday 17th December 2016

Part-Time Purchase Ledger/Payroll Administrator in Henley-In-Arden, posted on Friday 4th November 2016

Region / City

Henley-In-Arden

Salary

£10.00 per year

Job type

permanent

Expiration date

Saturday 17th December 2016

Pdj Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Deborah J.

Paul J.

People with significant control

James J.

Paul J.

Deborah J.

Accounts Documents

Jobs and Vacancies at Pdj Management Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pdj Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Deborah J.

Paul J.

People with significant control

James J.

Paul J.

Deborah J.

Accounts Documents

Jobs and Vacancies at Pdj Management Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012