Pj Garage Ltd in Wrexham, LL13 9UF

Description

Data updated on: 01-11-2023

07628382 - registration number for Pj Garage Ltd. The company was registered as a Private Limited Company on 2011-05-10. The company has been on the market for 13 years. The firm may be reached at Unit 8 Ash Road North Wrexham Industrial Estate in Wrexham. The office's zip code assigned to this location is LL13 9UF. This firm's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-07-31 is the last time when account status updates were filed.

In order to be able to match the demands of their customers, this limited company is continually directed by a body of two directors who are Jedrzej K. and Przemyslaw M.. Their constant collaboration has been of extreme importance to this specific limited company for 13 years.

Executives who have control over the firm are as follows: Jedrzej K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Przemyslaw M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-07-31
Currency
Net Worth	12 876	16 177	9 109

Balance Sheet
Cash Bank In Hand	12 485	50 067	71 249
Cash Bank On Hand				56 977	38 473	6 877	24 281	86 756	14 252
Current Assets	13 701	51 283	80 344	88 747	74 256	48 331	26 365	94 800	16 157
Debtors					4 098	9 794	579	6 389	1 905
Net Assets Liabilities				11 380	-7 025	-39 441	-48 471	-28 465	-19 632
Net Assets Liabilities Including Pension Asset Liability	12 876	16 177	9 109
Other Debtors						8 355	399
Property Plant Equipment				7 846	12 611	10 347	8 278	6 622
Stocks Inventory	1 216	1 216	1 595
Tangible Fixed Assets	5 551	8 422	9 736
Total Inventories				1 770	1 685	1 660	1 505	1 655

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 776	16 077	9 009
Shareholder Funds	12 876	16 177	9 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 109	16 011	18 542	20 611	22 267
Average Number Employees During Period				7	7	5	6	6	5
Bank Borrowings Overdrafts				14 637	12 000
Creditors				83 625	92 721	98 119	83 114	128 629	35 789
Creditors Due Within One Year	6 376	41 844	79 024
Current Asset Investments			7 500	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 902	2 531	2 069	1 656	1 545
Net Current Assets Liabilities	7 325	9 439	1 320	5 122	-18 465	-49 788	-56 749	-33 829	-19 632
Number Shares Allotted		100	100
Other Creditors				10 364	10 573	27 974	28 486	31 942	19 451
Other Current Asset Investments Balance Sheet Subtotal				30 000	30 000	30 000
Other Taxation Social Security Payable				40 565	37 235	44 746	45 043	78 223	16 086
Par Value Share		1	1
Property Plant Equipment Gross Cost				21 955	28 622	28 889	28 889	28 889
Provisions For Liabilities Balance Sheet Subtotal				1 588	1 171			1 258
Provisions For Liabilities Charges		1 684	1 947
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 933	3 605
Tangible Fixed Assets Cost Or Valuation	13 417	18 350	21 955
Tangible Fixed Assets Depreciation	7 866	9 928	12 219
Tangible Fixed Assets Depreciation Charged In Period		2 062	2 291
Total Additions Including From Business Combinations Property Plant Equipment					6 667	267
Total Assets Less Current Liabilities	12 876	17 861	11 056	12 968	-5 854	-39 441	-48 471	-27 207	-19 632
Trade Creditors Trade Payables				18 059	32 913	25 399	9 585	18 464	252
Trade Debtors Trade Receivables					4 098	1 439	180	6 389	1 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment									23 812
Disposals Property Plant Equipment									28 889
Fixed Assets						10 347	8 278
Investments In Group Undertakings						30 000	-30 000

Company staff

Jedrzej K.

Role: Director

Appointed: 10 May 2011

Latest update: 20 April 2024

Przemyslaw M.

Role: Director

Appointed: 10 May 2011

Latest update: 20 April 2024

People with significant control

Jedrzej K.

Notified on 11 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Przemyslaw M.

Notified on 11 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 May 2023
Confirmation statement last made up date	10 May 2022

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 April 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 July 2022

Pj Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jedrzej K.

Przemyslaw M.

People with significant control

Jedrzej K.

Przemyslaw M.

Accounts Documents

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