Peajaykay Limited in Wantage, OX12 0HG

Websites

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www.peajaykay.com

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www.peajaykay.co.uk

Description

Data updated on: 01-11-2023

Peajaykay Limited was set up as Private Limited Company, that is based in The Old Bakery Main Street, East Hanney, Wantage. The office's zip code OX12 0HG. The company has been working since 2005-08-16. The firm's registration number is 05537499. This enterprise's declared SIC number is 99999 and their NACE code stands for Dormant Company. The firm's most recent filed accounts documents cover the period up to March 31, 2023 and the most recent annual confirmation statement was filed on August 16, 2023.

For the following limited company, just about all of director's assignments have so far been performed by Philippa K. who was arranged to perform management duties in 2005 in August. Additionally, the managing director's efforts are regularly backed by a secretary - Steve K., who was chosen by the limited company on 2005-08-16.

Philippa K. is the individual with significant control over 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	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
Net Worth	1	777	1 734	340

Balance Sheet
Cash Bank On Hand				133	3 174	1 880	2 295	407	2 220	3 169	1	1
Current Assets	1	8 906	9 208	3 726	4 914	12 366	7 994	4 239	16 142	4 865	1
Debtors		2 880	5 215	3 595	1 740	10 486	5 699	3 832	13 922	1 696
Net Assets Liabilities				340	42	5 942	3 254	2 739	11 512	6 773
Property Plant Equipment				3 669	3 435	2 932	3 509	5 833	5 357	4 286
Cash Bank In Hand	1	6 026	3 993	131
Net Assets Liabilities Including Pension Asset Liability	1	777
Tangible Fixed Assets		1 866	1 980	3 669

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		776	1 733	339
Shareholder Funds	1	777	1 734	340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 344	3 203	3 936	4 813	6 271	7 611	8 682
Corporation Tax Payable				3 757	4 368	5 826	5 938	4 364
Creditors				7 055	7 620	8 770	7 582	6 225	8 969	2 378
Dividends Paid				18 000	16 800	17 000	28 500	21 000	21 000	8 200
Increase From Depreciation Charge For Year Property Plant Equipment					859	733	877	1 458	1 340	1 071
Net Current Assets Liabilities	1	-1 089	-246	-3 329	-2 706	3 596	412	-1 986	7 173	2 487	1
Profit Loss				16 606	16 502	22 900	25 812	20 485	29 773	3 461
Property Plant Equipment Gross Cost				6 013	6 638	6 868	8 322	12 104	12 968	12 968
Provisions For Liabilities Balance Sheet Subtotal					687	586	667	1 108	1 018
Taxation Including Deferred Taxation Balance Sheet Subtotal					687
Total Additions Including From Business Combinations Property Plant Equipment					625	230	1 454	3 782	864
Total Assets Less Current Liabilities	1	777	1 734	340	729	6 528	3 921	3 847	12 530	6 773	1	1
Trade Debtors Trade Receivables				3 593	1 740	10 486	5 699	3 832	13 922	1 696
Entity Trading		1
Creditors Due Within One Year		9 995	9 454	7 055
Fixed Assets		1 866
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 798
Tangible Fixed Assets Cost Or Valuation		2 798
Tangible Fixed Assets Depreciation		932
Tangible Fixed Assets Depreciation Charged In Period		932
Accrued Liabilities					1 314	1 440	1 475	1 476
Additional Provisions Increase From New Provisions Recognised						-101	81	441
Average Number Employees During Period					1	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Par Value Share			1	1		1	1	1	1	1	1	1
Provisions					687	586	667	1 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 682
Disposals Property Plant Equipment											12 968
Other Creditors								1 861	1 895	1 553
Other Taxation Social Security Payable								4 364	7 074	825
Number Shares Allotted			1	1

Company staff

Steve K.

Role: Secretary

Appointed: 16 August 2005

Latest update: 3 January 2024

Philippa K.

Role: Director

Appointed: 16 August 2005

Latest update: 3 January 2024

People with significant control

Philippa K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 28 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	28 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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

Peajaykay Limited

General information

Name:

Office Address:

Contact information

Websites

www.peajaykay.com

www.peajaykay.co.uk

Description

Financial data based on annual reports

Company staff

Steve K.

Philippa K.

People with significant control

Philippa K.

Accounts Documents

Company filings

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