Pj & J Dearden (chard) Limited in Colyton, EX24 6JU

Description

Data updated on: 01-11-2023

This firm operates as Pj & J Dearden (chard) Limited. The company was originally established sixteen years ago and was registered under 06502425 as its reg. no. This particular head office of the company is situated in Colyton. You can contact it at Crw Accountants Ltd, The Mews, Queen Streeet. This company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Pj & J Dearden (chard) Ltd reported its account information for the financial period up to 2022/03/31. The company's latest confirmation statement was released on 2022/12/02.

Pj & J Dearden (chard) Ltd is a medium-sized vehicle operator with the licence number OH1102796. The firm has two transport operating centres in the country. In their subsidiary in Chard on Chaffcombe Lane, 7 machines and 2 trailers are available. The centre in Chard on (parking Next To Bale Storage) has 3 machines and 3 trailers.

The information that details this particular enterprise's personnel suggests the existence of four directors: Helen D., Stewart D., John D. and Peter D. who were appointed on Wed, 11th Dec 2013, Thu, 10th Nov 2011 and Wed, 13th Feb 2008. Additionally, the director's duties are regularly helped with by a secretary - Helen G., who was officially appointed by this specific limited company on Sun, 1st Nov 2009.

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	18 145	14 822	32 960	61 533	126 317	140 963

Balance Sheet
Cash Bank On Hand						104 452	52 529	31 652	127 728	59 318	233 189	184 557	236 204
Current Assets	91 013	167 991	184 310	202 704	291 201	321 319	263 245	279 114	399 454	267 473	434 805	477 692	455 265
Debtors	63 265	159 108	171 790	151 565	177 168	204 367	197 216	233 712	257 567	193 896	185 866	279 385	204 061
Net Assets Liabilities						135 886	129 345	160 160	238 933	274 283	348 763	359 562	421 430
Property Plant Equipment						252 651	350 144	393 124	355 330	403 318	423 437	582 810	473 480
Total Inventories						12 500	13 500	13 750	14 159	14 259	15 750	13 750	15 000
Cash Bank In Hand	19 748	883	883	39 955	96 809	104 452
Intangible Fixed Assets	62 050	58 400	54 750	51 100	47 450	43 800
Net Assets Liabilities Including Pension Asset Liability	18 145	14 822	30 367	61 533	121 582	140 963
Stocks Inventory	8 000	5 000	11 637	11 184	12 244	12 500
Tangible Fixed Assets	90 025	99 391	135 073	149 241	280 078	252 652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 045	14 722	32 860	61 433	126 217	140 863
Shareholder Funds	18 145	14 822	32 960	61 533	126 317	140 963

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 020					-3 995	-4 050	-4 050
Accumulated Amortisation Impairment Intangible Assets						29 200	32 850	36 500	40 150	43 800	47 450	51 100	54 750
Accumulated Depreciation Impairment Property Plant Equipment						190 861	273 664	372 185	445 201	535 285	630 971	779 781	892 149
Additions Other Than Through Business Combinations Property Plant Equipment							180 296	141 501	35 222	138 072	115 805	308 183	3 038
Average Number Employees During Period						10	12	13	13	13	14	11	11
Comprehensive Income Expense						105 323	18 959
Creditors						78 789	140 329	163 638	81 357	127 848	116 014	57 323	12 506
Dividend Per Share Interim							354	500	200	486	590	590	625
Dividends Paid						-91 020	-25 500
Dividends Paid On Shares Interim						91 020	25 500	36 000	15 000	36 480	44 840	44 840	47 500
Fixed Assets	152 075	157 790	189 823	200 341	327 528	296 452	390 294	429 624	388 180	432 518	448 987	604 710	491 730
Increase From Amortisation Charge For Year Intangible Assets							3 650	3 650	3 650	3 650	3 650	3 650	3 650
Increase From Depreciation Charge For Year Property Plant Equipment							82 803	98 521	73 016	90 084	95 686	148 810	112 368
Intangible Assets						43 800	40 150	36 500	32 850	29 200	25 550	21 900	18 250
Intangible Assets Gross Cost						73 000	73 000	73 000	73 000	73 000	73 000	73 000	73 000
Net Current Assets Liabilities	-132 571	-141 610	-104 097	-99 428	-139 148	-46 890	-50 973	-36 179	1 757	46 044	100 238	-75 462	47 313
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Inventories						12 500	13 500	13 750	14 159	14 259	15 750	13 750	15 000
Par Value Share		1	1	1	1	1	354	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						17 315	8 560	18 388	14 612	4 948	2 510	502
Profit Loss						105 323	18 959
Property Plant Equipment Gross Cost						443 512	623 808	765 309	800 531	938 603	1 054 408	1 362 591	1 365 629
Provisions For Liabilities Balance Sheet Subtotal						29 810	69 647	69 647	69 647	76 431	80 453	108 313	101 057
Total Assets Less Current Liabilities	19 504	16 181	85 726	100 913	188 380	249 562	339 321	393 445	389 937	478 562	549 225	529 248	539 043
Company Contributions To Money Purchase Plans Directors							794
Creditors Due After One Year			54 000	38 021	18 184	78 789
Creditors Due Within One Year	223 584	300 054	293 183	302 132	430 349	368 209
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	1 359	1 359	1 359	1 359	43 879	29 810
Value Shares Allotted	100	100	100	100	100	100

Company staff

Helen D.

Role: Director

Appointed: 11 December 2013

Latest update: 2 April 2024

Stewart D.

Role: Director

Appointed: 10 November 2011

Latest update: 2 April 2024

Helen G.

Role: Secretary

Appointed: 01 November 2009

Latest update: 2 April 2024

John D.

Role: Director

Appointed: 13 February 2008

Latest update: 2 April 2024

Peter D.

Role: Director

Appointed: 13 February 2008

Latest update: 2 April 2024

People with significant control

Peter D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Peter D.

Notified on 2 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 24 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	24 December 2012
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 19 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	19 December 2016
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

Pj & J Dearden (chard) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

Stewart D.

Helen G.

John D.

Peter D.

John D.

People with significant control

Peter D.

Accounts Documents

Company Vehicle Operator Data

Chaffcombe Depot

Address

City

Postal code

No. of Vehicles

No. of Trailers

Goldenhaye Industrial Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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