Pj Interiors (brigg) Limited in Scunthorpe, DN15 9YG

Description

Data updated on: 01-11-2023

Located at Suite 32/33 Normanby Gateway, Scunthorpe DN15 9YG Pj Interiors (brigg) Limited is classified as a Private Limited Company with 03945210 registration number. This company was launched 24 years ago. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

With regards to this particular firm, just about all of director's tasks have so far been fulfilled by Peter B. who was assigned this position on 2000/03/10. Since 2000 Sanderson Wilson & Co. (holdings) Limited, had fulfilled assigned duties for the following firm up until the resignation 24 years ago. In order to support the directors in their duties, the firm has been utilizing the expertise of Josephine B. as a secretary since 2000.

Executives with significant control over the firm are: Josephine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. 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	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	-5 295	1 732	984	1 736	10 250	30 524

Balance Sheet
Cash Bank In Hand	816	21 565	12 378	43 558	37 341	62 664
Cash Bank On Hand						62 664	102 178	151 368	66 383	106 271	139 284	175 379	225 059
Current Assets	19 470	39 447	49 860	90 349	71 576	119 260	161 471	248 700	314 574	353 903	505 515	481 373	635 739
Debtors	18 654	17 882	37 482	46 791	34 235	56 596	59 293	97 332	248 191	202 495	343 416	249 266	236 451
Net Assets Liabilities						30 524	77 877	135 674	208 844	204 305	232 327	310 462	413 879
Net Assets Liabilities Including Pension Asset Liability			984	1 736	10 250	30 524
Other Debtors						12 022	15 626
Property Plant Equipment						25 134	16 817	8 848	34 572	26 343	19 775	12 584
Tangible Fixed Assets	157	1 268	1 435	21 612	33 158	25 134
Total Inventories										45 137	22 815	56 728	174 229

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 297	1 730	982	1 734	10 248	30 522
Shareholder Funds	-5 295	1 732	984	1 736	10 250	30 524

Other Financial Data
Amount Specific Advance Or Credit Directors											62	62	6 560
Amount Specific Advance Or Credit Made In Period Directors													6 622
Accrued Liabilities						6 293	6 332	6 806	6 413	1 455	1 539	4 529	2 247
Accumulated Depreciation Impairment Property Plant Equipment						22 873	32 029	41 159	45 348	30 990	38 397	45 588	6 007
Administrative Expenses	23 796	32 858
Average Number Employees During Period							2	2	2	2	2	1	2
Bank Borrowings Overdrafts	1 551										3 143	8 813	9 847
Corporation Tax Due Within One Year	4 318	6 634
Corporation Tax Payable						11 600	16 911	17 841	12 698	4 068	11 007	20 617	26 781
Cost Sales	55 584	94 706
Creditors						10 709	2 735	121 874	12 687	6 349	46 857	37 251	204 005
Creditors Due After One Year				15 043	18 588	10 709
Creditors Due Within One Year	24 922	38 983	50 311	90 916	69 374	98 223
Debtors Due Within One Year	18 654	17 882
Depreciation Tangible Fixed Assets Expense	348	336
Dividends Paid												1 600	4 000
Finance Lease Liabilities Present Value Total						10 709	2 735	2 735	12 687	6 349	6 349
Fixed Assets							16 817	8 848
Gross Profit Loss	44 087	66 751
Increase Decrease In Property Plant Equipment									29 015
Increase From Depreciation Charge For Year Property Plant Equipment							9 156		4 189	10 507	7 407	7 191	5 803
Interest Payable Similar Charges	139	233
Net Current Assets Liabilities	-5 452	464	-451	-567	2 202	21 037	67 085	126 826	186 959	184 311	259 409	335 129	431 734
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss	20 291	33 893
Other Creditors						1 262		1 245	2 271	32 822	37 905	38 683	42 844
Other Creditors Due Within One Year		1
Other Interest Receivable Similar Income		1
Other Taxation Social Security Payable						923	5 726	1 258	4 201	5 627	6 781	-628	2 645
Other Taxation Social Security Within One Year	124	340
Par Value Share		1	1	1	1	1
Profit Loss												79 735	107 417
Profit Loss For Period	15 834	27 027
Profit Loss On Ordinary Activities Before Tax	20 152	33 661
Property Plant Equipment Gross Cost						48 007	48 846	50 007	79 920	57 333	58 172	6 772	61 467
Provisions For Liabilities Balance Sheet Subtotal						4 938	3 291
Provisions For Liabilities Charges				4 266	6 522	4 938
Recoverable Value-added Tax													21 763
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 447	570	25 726	17 123	996
Tangible Fixed Assets Cost Or Valuation	2 145	3 592	4 162	29 888	47 011	48 007
Tangible Fixed Assets Depreciation	1 988	2 324	2 727	8 276	13 853	22 873
Tangible Fixed Assets Depreciation Charged In Period		336	403	5 549	5 577	9 020
Tax On Profit Or Loss On Ordinary Activities	4 318	6 634
Total Additions Including From Business Combinations Property Plant Equipment							839		29 913	2 278	839		3 295
Total Assets Less Current Liabilities	-5 295	1 732	984	21 045	35 360	46 171	83 902	135 674	221 531	210 654	279 184	347 713	440 491
Total Dividend Payment		20 000
Trade Creditors Trade Payables						35 885	28 000	31 368	28 536	47 583	124 385	60 369	109 177
Trade Debtors Trade Receivables						44 574	43 667	97 332	248 191	202 495	336 776	249 266	207 653
Turnover Gross Operating Revenue	99 671	161 457
U K Current Corporation Tax	4 318	6 634
V A T Due Total Creditors	4 975	7 792
Director Remuneration Benefits Excluding Payments To Third Parties	10 380	17 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment										24 865
Disposals Property Plant Equipment										24 865
Prepayments Accrued Income											6 640

Company staff

Peter B.

Role: Director

Appointed: 10 March 2000

Latest update: 22 March 2024

Josephine B.

Role: Secretary

Appointed: 10 March 2000

Latest update: 22 March 2024

People with significant control

Josephine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 October 2012
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013

Pj Interiors (brigg) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Josephine B.

Sanderson Wilson & Company Limited

Sanderson Wilson & Co. (holdings) Limited

People with significant control

Josephine B.

Peter B.

Accounts Documents

Company filings

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