Pj Kingston Hill Limited in Edgware, HA8 6LR

Description

Data updated on: 01-11-2023

This business is registered in Edgware under the ID 10435854. The firm was registered in 2016. The headquarters of this company is located at 04 Whitchurch Parade, Whitchurch Lane. The postal code for this location is HA8 6LR. This firm's SIC and NACE codes are 10890 and their NACE code stands for Manufacture of other food products n.e.c.. Pj Kingston Hill Ltd reported its account information for the period up to 2022-10-31. The most recent confirmation statement was submitted on 2023-10-18.

Matthew L. is this specific firm's individual managing director, who was assigned to lead the company eight years ago.

Matthew L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	35	816	1 831	49 963	5 619	163 963
Current Assets	38 646	51 974	108 624	190 531	140 249	305 874
Debtors	13 519	50 041	104 243	138 692	133 303	141 911
Net Assets Liabilities	18 515	-36 281	-47 948	-25 081	22 923	198 821
Property Plant Equipment	138 417	123 037	107 658	92 278	76 898
Total Inventories	2 169	1 117	2 550	1 876	1 327
Other Debtors	24 896	40 615	88 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 380	30 760	46 139	61 519	76 899
Average Number Employees During Period	12	12	14	13	16	16
Creditors	60 125	41 138	22 151	53 165	45 833	71 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-76 899
Disposals Property Plant Equipment						-153 797
Fixed Assets					76 898
Net Current Assets Liabilities	-59 777	-118 180	-133 455	-64 194	-8 142	234 654
Property Plant Equipment Gross Cost	153 797	153 797	153 797	153 797
Total Assets Less Current Liabilities	62 340	4 857	-25 797	28 084	68 756	234 654
Advances Credits Made In Period Directors						13 000
Amount Specific Advance Or Credit Directors	17 300	28 750	65 000	91 500	93 980
Amount Specific Advance Or Credit Made In Period Directors	17 300	11 450	36 250	26 500	2 480
Dividends Paid	17 300
Increase From Depreciation Charge For Year Property Plant Equipment	15 380	15 380	15 379	15 380	15 380
Merchandise	2 169
Number Shares Issued Fully Paid	100
Other Creditors	60 125	41 138	22 151
Other Remaining Borrowings	60 125
Other Taxation Social Security Payable	10 119	87 127	135 012
Par Value Share	1
Prepayments	1 973
Profit Loss	19 415
Total Additions Including From Business Combinations Property Plant Equipment	153 797
Trade Creditors Trade Payables	30 444	60 087	62 563
Trade Debtors Trade Receivables	11 546	9 426	15 597

Company staff

Matthew L.

Role: Director

Appointed: 19 October 2016

Latest update: 25 January 2024

People with significant control

Matthew L.

Notified on 19 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	19 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Pj Kingston Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

People with significant control

Matthew L.

Accounts Documents

Company filings

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