Pj Developments (hereford) Limited in Hereford, HR4 7SQ

Description

Data updated on: 01-11-2023

This particular company is situated in Hereford under the following Company Registration No.: 05726703. This firm was established in the year 2006. The office of this company is situated at High Croft Bewdley Bank. The area code for this location is HR4 7SQ. This firm's declared SIC number is 41202 meaning Construction of domestic buildings. 2022-03-31 is the last time the accounts were filed.

On 2015/10/31, the firm was looking for a Builders Labourer/Telehandler Driver to fill a full time position in Hereford, Midlands. They offered a subcontract agreement. The offered job required no experience and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include reference id LAB15.

When it comes to this particular company, many of director's assignments up till now have been met by Paul A. and John W.. When it comes to these two people, Paul A. has carried on with the company the longest, having been a member of company's Management Board since March 2006. Additionally, the managing director's assignments are often assisted with by a secretary - Caroline W., who was selected by this company on 1st March 2006.

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	138 769	191 044	425 536	613 617	619 266	601 159	550 172

Balance Sheet
Cash Bank On Hand							693 810	488 921	677 412	58 237	437 546
Current Assets	474 071	778 268	1 030 370	997 111	1 368 132	1 178 252	1 300 182	1 335 613	1 369 341	1 353 162	1 010 005	538 537	308 060
Debtors	5 540	21 323	23 824	64 565	48 803	29 169	36 824	26 692	26 929	14 859	112 459
Net Assets Liabilities							550 172	574 468	841 827	651 087	841 695	567 030	348 036
Property Plant Equipment							168 582	189 677	171 205	86 755	85 482
Total Inventories							569 548	820 000	665 000	1 280 066	460 000
Cash Bank In Hand	2 416	11 221	21 183	190 646	154 284	227 750
Net Assets Liabilities Including Pension Asset Liability	138 769	191 044	425 536	613 617	619 266	601 159	550 172
Stocks Inventory	466 115	745 724	985 363	741 900	1 165 045	921 333
Tangible Fixed Assets	34 311	72 775	65 040	287 787	380 103	361 557

Capital & Reserves
Called Up Share Capital	2	2	2	3	3	3
Profit Loss Account Reserve	138 767	191 042	425 534	613 614	619 263	601 157
Shareholder Funds	138 769	191 044	425 536	613 617	619 266	601 159	550 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							146 534	152 528	192 293	138 099	97 549
Average Number Employees During Period									2	2	2	2	3
Creditors							857 289	866 883	620 171	755 048	207 704	24 786	1 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment								53 360	12 261		53 765
Disposals Property Plant Equipment								95 384	62 153		84 069
Fixed Assets	34 311	72 775	65 040	287 787	380 103	361 557	168 582	189 677	171 205	86 755	85 482	65 776	51 701
Increase From Depreciation Charge For Year Property Plant Equipment								59 354	52 026		13 215
Net Current Assets Liabilities	204 458	159 501	393 274	340 805	325 887	312 375	442 893	468 730	749 170	598 114	802 301	513 751	306 158
Property Plant Equipment Gross Cost							315 116	342 205	363 498	224 854	183 031
Provisions For Liabilities Balance Sheet Subtotal							33 716	36 038	32 529	16 483	16 483	12 497	9 823
Total Additions Including From Business Combinations Property Plant Equipment								122 473	83 446		42 246
Total Assets Less Current Liabilities	238 769	232 276	458 314	628 592	705 990	673 932	611 475	658 407	920 375	684 869	887 783	579 527	357 859
Amount Specific Advance Or Credit Directors											83 042
Amount Specific Advance Or Credit Made In Period Directors											196 947
Amount Specific Advance Or Credit Repaid In Period Directors											113 905
Creditors Due After One Year Total Noncurrent Liabilities	100 000	29 440
Creditors Due Within One Year Total Current Liabilities	269 613	618 767
Provisions For Liabilities Charges		11 792	11 680	14 975	35 296	31 611	33 716
Tangible Fixed Assets Additions		53 245	45 863	278 980	209 336	65 630
Tangible Fixed Assets Cost Or Valuation	57 587	106 359	111 222	334 725	460 847	462 148
Tangible Fixed Assets Depreciation	23 276	33 584	46 182	46 938	80 744	100 591
Tangible Fixed Assets Depreciation Charge For Period		10 589
Tangible Fixed Assets Depreciation Disposals		-281
Tangible Fixed Assets Disposals		-4 473	41 000	55 477	83 214	64 329
Creditors Due After One Year		29 440	21 098		51 428	41 162	27 587
Creditors Due Within One Year		618 767	637 096	656 306	1 042 245	865 877	857 289
Tangible Fixed Assets Depreciation Charged In Period			16 676	10 388	56 356	37 356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 078	9 632	22 550	17 509

Company staff

Caroline W.

Role: Secretary

Appointed: 01 March 2006

Latest update: 9 May 2024

Paul A.

Role: Director

Appointed: 01 March 2006

Latest update: 9 May 2024

John W.

Role: Director

Appointed: 01 March 2006

Latest update: 9 May 2024

People with significant control

Executives who control the firm include: John W. owns 1/2 or less of company shares. Paul A. owns 1/2 or less of company shares.

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul A.

Notified on 6 April 2016

Nature of control:

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Builders Labourer/Telehandler Driver in Hereford, posted on Saturday 31st October 2015
Region / City	Midlands, Hereford
Industry	Office buildings and residential construction
Work hours	Sub-contracting
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	LAB15

Builders Labourer/Telehandler Driver in Hereford, posted on Saturday 31st October 2015

Region / City

Midlands, Hereford

Industry

Office buildings and residential construction

Work hours

Sub-contracting

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

LAB15

Pj Developments (hereford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Paul A.

John W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

John W.

Paul A.

Accounts Documents

Jobs and Vacancies at Pj Developments (hereford) Ltd

Company filings

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