P.j. Motorsport Ltd. in Burton-on-trent, DE14 2EF

Description

Data updated on: 01-11-2023

03362827 is a registration number of P.j. Motorsport Ltd.. It was registered as a Private Limited Company on 1997-05-01. It has existed in this business for the last twenty seven years. This business can be found at Chartwell House 4 St. Paul's Square in Burton-on-trent. The main office's post code assigned to this location is DE14 2EF. This company's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. P.j. Motorsport Limited. released its latest accounts for the period that ended on 2023-04-30. The latest confirmation statement was filed on 2023-05-01.

P J Motorsport Ltd is a small-sized vehicle operator with the licence number OD1118438. The firm has one transport operating centre in the country. In their subsidiary in Walsall on Empire Close, 1 machine and 1 trailer are available.

Paul K. is this specific enterprise's only managing director, who was appointed in 1997. The following business had been supervised by John K. till May 2004. To find professional help with legal documentation, the business has been utilizing the expertise of Helen K. as a secretary since May 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 459	3 267	-16 780	9 437	-23 351

Balance Sheet
Cash Bank On Hand						31 521	1 609	19 150	24 697
Current Assets	182 473	165 161	156 509	220 193	184 585	290 511	368 468	280 541	157 839	81 239	16 678
Debtors	51 833	58 251	72 449	100 507	46 755	115 473	147 861	79 284	106 975
Net Assets Liabilities					-17 501	10 702	29 138	54 884	64 962	36 377	-24 898
Other Debtors						20 941	20 941	20 941	28 798
Property Plant Equipment						36 690	28 832	20 378	9 144
Total Inventories						143 517	218 998	182 107	31 986
Cash Bank In Hand	20 489	11 005	14 739	8 789	21 699
Net Assets Liabilities Including Pension Asset Liability	3 459	3 267	-16 780	9 437	-23 351
Stocks Inventory	110 151	95 905	69 321	110 897	116 131
Tangible Fixed Assets	55 519	57 145	46 599	51 982	40 301

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 459	2 267	-17 780	8 437	-24 351
Shareholder Funds	3 459	3 267	-16 780	9 437	-23 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						101 458	110 411	96 875	30 814
Additions Other Than Through Business Combinations Property Plant Equipment									124
Average Number Employees During Period						7	7	7	5	5	3
Corporation Tax Payable						8 524	9 520	15 120
Corporation Tax Recoverable									68 703
Creditors					100 000	100 000	100 000	100 000	775	775	42 871
Fixed Assets					40 301	36 690			9 144	1 336	1 295
Further Item Creditors Component Total Creditors								100 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 953	5 379	2 692
Net Current Assets Liabilities	-20 619	63 919	48 433	66 163	42 973	74 787	101 081	135 281	56 593	35 816	-26 193
Other Creditors						6 142	3 642	3 642	99 991
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									68 753
Other Disposals Property Plant Equipment									77 419
Other Taxation Social Security Payable						7 327	34 635	20 362	1 207
Prepayments Accrued Income								5 803	5 818
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 818	8 191
Property Plant Equipment Gross Cost						138 148	139 243	117 253	39 958
Provisions For Liabilities Balance Sheet Subtotal					775	775	775	775	775
Total Assets Less Current Liabilities	34 900	121 064	95 032	118 145	83 274	111 477	129 913	155 659	65 737	37 152	-24 898
Trade Creditors Trade Payables						86 342	163 645	34 873	5 867
Trade Debtors Trade Receivables						88 346	121 025	52 540	3 656
Accruals Deferred Income	8 833
Bank Borrowings Overdrafts							3 465
Bank Overdrafts							3 465
Creditors Due After One Year	9 360	105 662	101 717	100 000	100 000
Creditors Due Within One Year	203 092	101 242	108 076	154 030	141 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 915
Disposals Property Plant Equipment								26 129
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000
Other Remaining Borrowings						100 000	100 000	100 000
Par Value Share		1	1	1	1			1
Prepayments						6 186	5 895	5 803
Provisions For Liabilities Charges	13 248	12 135	10 095	8 708	6 625
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		22 214	4 298	18 122	1 124
Tangible Fixed Assets Cost Or Valuation	100 112	107 826	112 124	130 246	131 370
Tangible Fixed Assets Depreciation	44 593	50 681	65 525	78 264	91 069
Tangible Fixed Assets Depreciation Charged In Period		16 000	14 844	12 739	12 805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 912
Tangible Fixed Assets Disposals		14 500
Total Additions Including From Business Combinations Property Plant Equipment							1 095	4 139

Company staff

Helen K.

Role: Secretary

Appointed: 01 May 2004

Latest update: 9 March 2024

Paul K.

Role: Director

Appointed: 01 May 1997

Latest update: 9 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 May 1997

Resigned: 01 May 1997

Address: London, NW8 8EP

Latest update: 9 March 2024

John K.

Role: Secretary

Appointed: 01 May 1997

Resigned: 01 May 2004

Latest update: 9 March 2024

John K.

Role: Director

Appointed: 01 May 1997

Resigned: 01 May 2004

Latest update: 9 March 2024

People with significant control

Paul K. 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.

Paul K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 16 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 September 2013

P.j. Motorsport Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen K.

Paul K.

Swift Incorporations Limited

John K.

John K.

People with significant control

Paul K.

Accounts Documents

Company Vehicle Operator Data

Unit 10

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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