P.j. Combustion Solutions Ltd in Cheshire, SK1 1EB

Description

Data updated on: 01-11-2023

This particular P.j. Combustion Solutions Ltd firm has been operating in this business for twenty two years, having launched in 2002. Registered under the number 04469764, P.j. Combustion Solutions is a Private Limited Company with office in 7 St Petersgate, Cheshire SK1 1EB. The company debuted under the business name A.p. Combustion Services, though for the last twenty two years has been on the market under the business name P.j. Combustion Solutions Ltd. This enterprise's principal business activity number is 33200: Installation of industrial machinery and equipment. P.j. Combustion Solutions Limited released its latest accounts for the financial year up to 2023-06-30. Its most recent annual confirmation statement was submitted on 2023-06-25.

11 transactions have been registered in 2015 with a sum total of £73,564. Cooperation with the London Borough of Hillingdon council covered the following areas: Equipment Maintenance.

As for the limited company, a number of director's obligations have so far been met by Victoria H., Andrew H. and Peter J.. Within the group of these three people, Peter J. has supervised limited company for the longest time, having been a vital part of directors' team since 2002-06-25.

Previous company's names
P.j. Combustion Solutions Ltd 2002-07-17
A.p. Combustion Services Limited 2002-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	38 968	45 452	31 914	442	21 735	30 728

Balance Sheet
Cash Bank On Hand						7 057	5 658	5 681	5 072	42 811	44 550	7 233	68 076
Current Assets	369 583	410 244	158 356	208 716	139 207	203 819	106 954	124 061	156 742	213 996	206 557	290 441	340 203
Debtors	145 488	288 621	111 491	129 594	70 898	127 622	38 062	55 146	81 268	95 783	74 284	150 242	167 497
Net Assets Liabilities						30 729	22 022	6 485	1 459	31 082	24 559	24 512	87 825
Other Debtors						6 086	5 070	5 339	2 813	1 878	3 572	8 809	8 423
Property Plant Equipment						10 335	3 556	2 461	44 741	45 542	30 001	63 362	57 366
Total Inventories						69 140	63 234	63 234	70 402	75 402	87 723	132 966	104 630
Cash Bank In Hand	176 095	79 623	9 865	7 980	5 075	7 057
Net Assets Liabilities Including Pension Asset Liability	38 968	45 452	31 914	442	21 735	30 728
Stocks Inventory	48 000	42 000	37 000	71 142	63 234	69 140
Tangible Fixed Assets	12 313	9 678	20 404	30 729	21 056	10 335

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	38 858	45 342	31 804	332	21 625	30 618
Shareholder Funds	38 968	45 452	31 914	442	21 735	30 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						60 953	68 397	71 246	78 654	91 776	107 317	128 675	154 909
Additions Other Than Through Business Combinations Property Plant Equipment								1 754	49 688	13 923		54 719	20 238
Average Number Employees During Period										6	6	7	6
Bank Borrowings Overdrafts						15 674	13 365	15 864	33 162			14 434
Corporation Tax Payable						18 126	12 709	9 312	6 914	19 946	20 000	15 472	33 626
Creditors						181 648	87 965	119 569	9 578	65 988	51 481	70 690	49 143
Future Minimum Lease Payments Under Non-cancellable Operating Leases									10 340	3 619
Increase From Depreciation Charge For Year Property Plant Equipment							7 444	2 849	7 408	13 122	15 541	21 358	26 234
Net Current Assets Liabilities	28 483	37 201	23 799	-12 063	7 285	22 171	18 989	4 492	-25 203	60 181	51 739	43 879	79 651
Number Shares Issued Fully Paid							110	110	110
Other Creditors						15 590	13 654	26 024	9 578	65 988	51 481	70 690	49 143
Other Taxation Social Security Payable						31 093	23 233	20 675	23 725	44 667	30 812	27 527	36 772
Par Value Share							1	1	1
Property Plant Equipment Gross Cost						71 953	71 953	73 707	123 395	137 318	137 318	192 037	212 275
Provisions For Liabilities Balance Sheet Subtotal						1 777	523	468	8 501	8 653	5 700	12 039	49
Total Assets Less Current Liabilities	40 796	46 879	44 203	18 666	28 341	32 506	22 545	6 953	19 538	105 723	81 740	107 241	137 017
Trade Creditors Trade Payables						101 165	25 004	47 694	89 097	68 043	70 025	125 247	157 247
Trade Debtors Trade Receivables						121 536	32 992	49 807	78 455	93 905	70 712	141 433	159 074
Creditors Due After One Year			8 750	12 662	2 832
Creditors Due Within One Year	341 100	373 043	134 557	220 779	131 922	181 648
Fixed Assets	12 313	9 678	20 404	30 729	21 056	10 335
Provisions For Liabilities Charges	1 828	1 427	3 539	5 562	3 774	1 778
Tangible Fixed Assets Additions		3 583	19 230	22 587	2 012	549
Tangible Fixed Assets Cost Or Valuation	36 964	40 547	46 140	68 727	70 739	71 288
Tangible Fixed Assets Depreciation	24 651	30 869	25 735	37 998	49 683	60 953
Tangible Fixed Assets Depreciation Charged In Period		6 218	8 504	12 262	11 685	11 270
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 638
Tangible Fixed Assets Disposals			13 638