Pj Gammage Limited in Kent, TN9 2SU

Description

Data updated on: 01-11-2023

The official date this firm was founded is 2007-10-23. Registered under company registration number 06406389, the company is classified as a Private Limited Company. You can contact the headquarters of this company during business hours under the following address: 17 Lawn Road Tonbridge, TN9 2SU Kent. This business's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. 2022-03-31 is the last time the company accounts were reported.

Paul G. is the enterprise's only director, that was assigned to lead the company in 2007 in October. In addition, the managing director's efforts are aided with by a secretary - Sonya P., who joined the company on 2007-10-23.

Paul G. 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	3 991	4 062	4 147	4 214	4 623	6 081

Balance Sheet
Cash Bank In Hand	2 492	8 116	2 550	1 166	492	12 326
Cash Bank On Hand						12 326	14 040
Current Assets	6 277	9 704	13 193	15 828	24 599
Debtors	3 785	1 588	10 643	14 662	24 107	35 851
Net Assets Liabilities							6 383	6 888	7 266	7 681	8 109	8 111	8 946
Net Assets Liabilities Including Pension Asset Liability	3 991	4 062	4 147	4 214	4 623	6 081
Other Debtors						35 851	28 539
Property Plant Equipment						7 072
Tangible Fixed Assets	5 420	4 336	3 469	11 050	8 840	7 072
Trade Debtors					24 107	35 851

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	10
Profit Loss Account Reserve	3 990	4 061	4 146	4 213	4 622	6 071
Shareholder Funds	3 991	4 062	4 147	4 214	4 623	6 081

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors							-36 196	-82 834	-75 314	-86 083	-109 375	-111 310	-134 017
Creditors Due After One Year	1 339			5 582	3 861	1 037
Creditors Due Within One Year	6 367	9 978	12 515	17 082	24 955	48 131
Net Current Assets Liabilities	-90	-274	678	-1 254	-356	46		-22 229	-18 374	-16 805	-12 701	-8 537	-23 664
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					1
Number Shares Allotted	1	1	1	1	1	10	10
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	10
Tangible Fixed Assets Cost Or Valuation	10 587	10 587	10 587	13 812	13 812
Tangible Fixed Assets Depreciation	5 167	6 251	7 118	2 762	4 972	6 740
Tangible Fixed Assets Depreciation Charged In Period		1 084	867	2 762	2 210	1 768
Total Assets Less Current Liabilities	5 330	4 062	4 147	9 796	8 484	7 118	6 383	13 840	11 357	9 208	8 109	8 111	22 696
Fixed Assets	5 420	4 336	3 469	11 050	8 840
Tangible Fixed Assets Additions				13 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 118
Tangible Fixed Assets Disposals				10 587

Company staff

Sonya P.

Role: Secretary

Appointed: 23 October 2007

Latest update: 26 March 2024

Paul G.

Role: Director

Appointed: 23 October 2007

Latest update: 26 March 2024

People with significant control

Paul G.

Notified on 7 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	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts 28 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	28 December 2013
Annual Accounts 08 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 August 2014
Annual Accounts 27 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	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts 30/12/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30/12/2016

Pj Gammage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonya P.

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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