P.j. Motors (widnes) Ltd in Widnes, WA8 0NQ

Description

Data updated on: 01-11-2023

This firm named P.j. Motors (widnes) was established on 2013-09-26 as a Private Limited Company. This company's head office can be reached at Widnes on Unit 8 Anderson Trading Estate, Croft Street. In case you want to contact this firm by mail, the zip code is WA8 0NQ. The registration number for P.j. Motors (widnes) Ltd is 08707058. This company's declared SIC number is 45200 - Maintenance and repair of motor vehicles. The firm's most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest confirmation statement was filed on 2023-09-26.

The directors currently enumerated by the limited company are as follow: Sharon H. appointed three years ago and Paul H. appointed in 2013 in September. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Paul H. as a secretary since September 2013.

Paul H. is the individual who has 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	95 382	49 712

Balance Sheet
Current Assets	123 281	59 754	125 682	179 429	212 300	360 952	217 531	327 300	468 807
Net Assets Liabilities		49 712	79 415	121 166	187 099	295 709	210 218	272 751	353 315
Cash Bank In Hand	86 198	17 878
Debtors	34 883	39 876
Intangible Fixed Assets	63 000	42 000
Net Assets Liabilities Including Pension Asset Liability	95 382	49 712
Stocks Inventory	2 200	2 000
Tangible Fixed Assets	8 905	8 507

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	95 372	49 702
Shareholder Funds	95 382	49 712

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 412	2 187	1 808	1 836	1 362
Average Number Employees During Period				4	4	4	4	5	4
Creditors		60 549	74 928	67 318	51 538	93 208	33 557	77 159	140 850
Fixed Assets	71 905	50 507	28 661	9 055	27 749	23 047	27 223	23 505	25 619
Net Current Assets Liabilities	23 477	-795	50 754	112 111	159 350	274 849	184 803	251 082	329 058
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 112	7 105	829	941	1 101
Total Assets Less Current Liabilities	95 382	49 712	79 415	121 166	187 099	297 896	212 026	274 587	354 677
Creditors Due Within One Year	99 804	60 549
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	63 000
Intangible Fixed Assets Amortisation Charged In Period		21 000
Intangible Fixed Assets Cost Or Valuation	105 000	105 000
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 640
Tangible Fixed Assets Cost Or Valuation	14 050	15 690
Tangible Fixed Assets Depreciation	5 145	7 183
Tangible Fixed Assets Depreciation Charged In Period		2 038

Company staff

Sharon H.

Role: Director

Appointed: 27 September 2021

Latest update: 20 March 2024

Paul H.

Role: Secretary

Appointed: 26 September 2013

Latest update: 20 March 2024

Paul H.

Role: Director

Appointed: 26 September 2013

Latest update: 20 March 2024

People with significant control

Paul H.

Notified on 26 September 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

P.j. Motors (widnes) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

Paul H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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