P&J Homes Ltd in Maidstone, ME15 6YE

Description

Data updated on: 01-11-2023

The firm called P&J Homes was created on 2015-01-16 as a Private Limited Company. The enterprise's headquarters can be found at Maidstone on The Carriage House, Mill Street. If you want to get in touch with the firm by post, its area code is ME15 6YE. The registration number for P&J Homes Ltd is 09392387. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Tue, 31st Jan 2023 is the last time when account status updates were filed.

From the data we have gathered, the business was created in January 2015 and has so far been overseen by two directors.

Executives with significant control over the firm are: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-3 489

Balance Sheet
Cash Bank On Hand	947	798	450	1 636	1 651	4 647	3 961	1 403	984
Current Assets		957	450	1 636	6 278	9 660	10 119	22 264	26 527
Debtors		159			2 627	1 013	3 158	861	22 543
Net Assets Liabilities					146	102	7 037	6 840	175
Other Debtors		159			2 627			861	22 543
Property Plant Equipment						9 190	36 400	30 619	23 390
Total Inventories					2 000	4 000	3 000	20 000
Cash Bank In Hand	947
Tangible Fixed Assets	17 263

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 589
Shareholder Funds	-3 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 310	5 355	13 118	18 450
Additions Other Than Through Business Combinations Property Plant Equipment							31 255	6 982	4 254
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts						9 264	7 656	5 205	2 999
Corporation Tax Payable				103	2 972
Corporation Tax Recoverable						622
Creditors		22 439	24 129	5 360	6 132	9 264	7 656	5 205	2 999
Disposals Investment Property Fair Value Model				17 263
Increase From Depreciation Charge For Year Property Plant Equipment						1 310	4 045	8 379	7 392
Investment Property	17 263	17 263	17 263
Investment Property Fair Value Model			17 263
Net Current Assets Liabilities	-20 752	-21 482	-23 679	-3 724	146	176	-21 707	-12 756	-15 772
Number Shares Issued Fully Paid		100	100
Other Creditors	21 699	22 439	24 129	5 257	3 160	6 602	26 864	31 628	37 160
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 060
Other Disposals Property Plant Equipment								5 000	6 151
Other Taxation Social Security Payable						1 093	2 545	30	1 705
Par Value Share	1	1	1
Property Plant Equipment Gross Cost						10 500	41 755	43 737	41 840
Provisions For Liabilities Balance Sheet Subtotal								5 818	4 444
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-616
Total Additions Including From Business Combinations Property Plant Equipment						10 500
Total Assets Less Current Liabilities	-3 489	-4 219	-6 416	-3 724	146	9 366	14 693	17 863	7 618
Trade Creditors Trade Payables						53	237	1 197	1 263
Trade Debtors Trade Receivables						391	3 158
Creditors Due Within One Year	21 699
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

John S.

Role: Director

Appointed: 16 January 2015

Latest update: 11 January 2024

Paul S.

Role: Director

Appointed: 16 January 2015

Latest update: 11 January 2024

People with significant control

John S.

Notified on 16 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 16 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-01-16
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

P&J Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Paul S.

People with significant control

John S.

Paul S.

Accounts Documents

Company filings

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