Pj Materials Ltd in Greenford, UB6 0AL

Description

Data updated on: 01-11-2023

Pj Materials is a company with it's headquarters at UB6 0AL Greenford at Greenford Business Centre Lcg House, Station Approach. This firm has been registered in year 2011 and is established under the registration number 07858963. This firm has been present on the British market for 13 years now and the current status is active - proposal to strike off. This enterprise's SIC code is 38320, that means Recovery of sorted materials. The company's latest financial reports describe the period up to 2019-12-31 and the most current confirmation statement was filed on 2020-11-30.

P J Materials Ltd is a small-sized vehicle operator with the licence number OK1137563. The firm has one transport operating centre in the country. In their subsidiary in Northolt on Kensington Road, 2 machines are available.

For 13 years, this particular firm has only had an individual director: Patrick C. who has been presiding over it since 2011-11-24.

Patrick C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31
Currency
Net Worth	11 217	7 496	17 366	2 281	-28 184

Balance Sheet
Debtors	7 610	25 119	20 974	80 250	67 258	14 915	11 098	501
Net Assets Liabilities					-28 184	-61 424	-62 443	-64 678
Other Debtors								501
Property Plant Equipment					29 833	30 117	22 589	12 554
Cash Bank In Hand	10 243	2 600	5 466
Current Assets	17 853	27 719	26 440	80 250	67 258
Net Assets Liabilities Including Pension Asset Liability	11 217	7 496	17 366	2 281
Tangible Fixed Assets	9 948	7 460	55 920	41 939	29 833

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 216	7 495	17 365	2 280	-28 185
Shareholder Funds	11 217	7 496	17 366	2 281	-28 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					39 429	48 995	56 523	56 708
Average Number Employees During Period								1
Bank Borrowings Overdrafts					5 027	10 002	9 495	10 085
Creditors					8 250	7 387	5 417	75 348
Increase From Depreciation Charge For Year Property Plant Equipment						9 566	7 529	4 186
Net Current Assets Liabilities	7 839	5 945	5 622	-10 534	-43 972	-78 432	-75 775	-74 847
Number Shares Issued Fully Paid						1
Other Creditors					8 250	7 387	5 417	21 205
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 001
Other Disposals Property Plant Equipment								9 850
Other Taxation Social Security Payable					10 533	7 593	10 186	13 304
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					69 262	79 112	79 112	69 262
Provisions For Liabilities Balance Sheet Subtotal					5 795	5 722	3 840	2 385
Total Additions Including From Business Combinations Property Plant Equipment						9 850
Total Assets Less Current Liabilities	17 787	13 405	61 542	31 405	-14 139	-48 315	-53 186	-62 293
Trade Creditors Trade Payables					52 747	36 437	45 007	30 754
Trade Debtors Trade Receivables					67 258	14 915	11 098
Creditors Due After One Year	6 570	4 417	35 264	20 736	8 250
Creditors Due Within One Year	10 014	21 774	20 818	90 784	111 230
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges		1 492	8 912	8 388	5 795
Secured Debts				9 752
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			74 573
Tangible Fixed Assets Cost Or Valuation	10 366	10 366	77 466
Tangible Fixed Assets Depreciation	418	2 906	21 546	35 527
Tangible Fixed Assets Depreciation Charged In Period		2 488	18 640	13 981
Tangible Fixed Assets Disposals			7 473

Company staff

Patrick C.

Role: Director

Appointed: 24 November 2011

Latest update: 26 March 2024

People with significant control

Patrick C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	14 December 2021
Confirmation statement last made up date	30 November 2020

Annual Accounts 8 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 June 2014
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 June 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015

Pj Materials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick C.

People with significant control

Patrick C.

Accounts Documents

Company Vehicle Operator Data

Smiths Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2015

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