Pj L Catering Ltd in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

Pj L Catering Ltd with reg. no. 07249616 has been a part of the business world for fourteen years. This Private Limited Company can be found at 300 St. Marys Road, Garston in Liverpool and their postal code is L19 0NQ. This company's SIC code is 56290, that means Other food services. Pj L Catering Limited filed its latest accounts for the financial year up to 2023/05/31. The business most recent confirmation statement was filed on 2023/05/11.

With two recruitment offers since 2014-11-26, the corporation has been active on the job market. On 2016-02-12, it started seeking candidates for a part time Catering Assistant post in Buxton.

There's a single managing director this particular moment leading this limited company, specifically Philip L. who's been executing the director's duties for fourteen years. Since 2010 Kara L., had been fulfilling assigned duties for the following limited company up until the resignation 14 years ago.

Philip L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-242	137

Balance Sheet
Cash Bank On Hand						270	6 770	-15	12 740	5 899	24 096	59 519	16 743	3 918
Current Assets	22 152	19 932	28 091	24 896	24 896	41 719	33 221	38 832	45 804	37 938	46 791	81 292	61 080	72 372
Debtors	9 976	8 765	28 226	21 296	21 296	41 449	26 451	38 847	33 064	32 039	22 695	21 773	40 087	63 179
Net Assets Liabilities						1 727	244	511	373	5 309	5 427	6 103	142	2 859
Other Debtors						238
Property Plant Equipment						1 192	1 071	2 050	1 124	5 090	1 237	486	277	76
Total Inventories													4 250	5 275
Cash Bank In Hand	12 176	11 167	-135	3 600	3 600	270
Net Assets Liabilities Including Pension Asset Liability	-242	137	4 485	257	257	1 727
Tangible Fixed Assets			1 515	1 010	1 010	1 192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-243	136	4 484	256	256	1 726
Shareholder Funds	-242	137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 626	2 168	3 389	4 702	8 575	12 428	13 703	13 912	14 113
Additions Other Than Through Business Combinations Property Plant Equipment							421	2 200	387	7 839		524
Average Number Employees During Period										13	13	15	10	12
Bank Borrowings												50 000	42 094	32 094
Corporation Tax Payable						8 659	4 947	1 159
Creditors						41 184	34 048	40 371	46 555	37 719	42 601	27 058	19 121	37 495
Increase From Depreciation Charge For Year Property Plant Equipment							542	1 221	1 313	3 873	3 853	1 275	209	201
Net Current Assets Liabilities	-242	137	2 971	-753	-753	535	-827	-1 539	-751	219	4 190	54 234	41 959	34 877
Other Creditors						10 859	7 037	9 109	22 151	8 754	4 541	2 309	1 279	8 202
Other Taxation Social Security Payable						21 666	22 064	27 137
Property Plant Equipment Gross Cost						2 818	3 239	5 439	5 826	13 665	13 665	14 189	14 189	14 189
Taxation Social Security Payable								28 296	24 404	28 965	38 060	23 366	17 842	29 293
Total Assets Less Current Liabilities	-242	137									5 427	54 720	42 236	34 953
Trade Creditors Trade Payables								2 966
Trade Debtors Trade Receivables						41 211	26 451	38 847	33 064	32 039	22 695	21 773	40 087	63 179
Advances Credits Directors			-821		2 355
Advances Credits Made In Period Directors					34 681
Advances Credits Repaid In Period Directors					31 505
Capital Employed		-5 227	4 485	257	257	1 727
Creditors Due Within One Year	22 394	19 795	25 120	25 649	25 649	41 184
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			2 020			648
Tangible Fixed Assets Cost Or Valuation			2 020		2 170	2 818
Tangible Fixed Assets Depreciation			655		1 160	1 626
Tangible Fixed Assets Depreciation Charged In Period			505		505	466

Company staff

Philip L.

Role: Director

Appointed: 12 May 2010

Latest update: 5 March 2024

People with significant control

Philip L.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 January 2015
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 July 2013

Catering Assistant in Buxton, posted on Friday 12th February 2016
Region / City	Midlands, Buxton
Industry	foodservice
Job type	part time (less than 30 hours)
Contact by phone	01515453749


Catering Assistant in Buxton, posted on Wednesday 26th November 2014
Region / City	Midlands, Buxton
Industry	foodservice
Job type	part time (less than 30 hours)
Contact by phone	01298768475

Catering Assistant in Buxton, posted on Friday 12th February 2016

Region / City

Midlands, Buxton

Industry

foodservice

Job type

part time (less than 30 hours)

Contact by phone

01515453749

Catering Assistant in Buxton, posted on Wednesday 26th November 2014

Region / City

Midlands, Buxton

Industry

foodservice

Job type

part time (less than 30 hours)

Contact by phone

01298768475

Pj L Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Kara L.

People with significant control

Philip L.

Accounts Documents

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