Pj Mills Limited in Sevenoaks, TN13 1AN

Description

Data updated on: 01-11-2023

Started with Reg No. 05536744 nineteen years ago, Pj Mills Limited is a Private Limited Company. The company's official office address is The Tanning Rooms, 8 - 10 South Park Sevenoaks. This business's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-15.

Jamie M. and Penny M. are registered as the firm's directors and have been cooperating as the Management Board for nineteen years.

Jamie M. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-22 487	-10 553	-2 301	-122	1 872	-655	2 085

Balance Sheet
Current Assets		2 234	3 864	10 930	14 680	5 059	5 203	2 702	1 714	1 856	558
Net Assets Liabilities							1 022	81	4 468	6 332	7 716
Debtors		2 234	2 708	10 930	14 680	5 059
Net Assets Liabilities Including Pension Asset Liability	-22 487	-10 553	-8 301	1 132	1 872	-655	2 085
Tangible Fixed Assets	2 776	2 221	1 777	1 622	4 441	4 126

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-23 487	-11 553	-3 301	132	872	-1 655
Shareholder Funds	-22 487	-10 553	-2 301	-122	1 872	-655	2 085

Other Financial Data
Average Number Employees During Period								4	4	4	6
Creditors							4 187	4 746	7 569	9 438	9 212
Fixed Assets	2 776	2 221	1 777	1 622	4 441	4 126	3 301	1 963	1 387	1 250	938
Net Current Assets Liabilities	-25 263	-12 774	-10 078	-1 744	-2 569	-4 781	-1 216	2 044	5 855	7 582	8 654
Total Assets Less Current Liabilities	-22 487	-10 553	-8 301	1 132	1 872	-655	2 085	81	4 468	6 332	7 716
Creditors Due Within One Year	25 263	15 008	12 786	12 674	17 249	9 840	6 419
Number Shares Allotted						1 000
Par Value Share						1
Share Capital Allotted Called Up Paid					1 000	1 000
Tangible Fixed Assets Additions				300	4 005	1 600
Tangible Fixed Assets Cost Or Valuation	7 668	4 000	4 000	4 300	8 305	9 905
Tangible Fixed Assets Depreciation	4 892	5 447	2 223	2 678	3 864	5 779
Tangible Fixed Assets Depreciation Charged In Period		555	444	455	1 186	1 915
Amount Specific Advance Or Credit Directors				4 764

Company staff

Jamie M.

Role: Director

Appointed: 15 August 2005

Latest update: 14 December 2023

Jamie M.

Role: Secretary

Appointed: 15 August 2005

Latest update: 14 December 2023

Penny M.

Role: Director

Appointed: 15 August 2005

Latest update: 14 December 2023

People with significant control

Jamie M.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Penny M.

Notified on 15 August 2016

Ceased on 1 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 May 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Pj Mills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie M.

Jamie M.

Penny M.

People with significant control

Jamie M.

Penny M.

Accounts Documents

Company filings

Filing category

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