P.j Partitions & Ceilings Ltd in Bilston, WV14 8PQ

Description

Data updated on: 01-11-2023

P.j Partitions & Ceilings Ltd with reg. no. 07128303 has been competing in the field for 14 years. This Private Limited Company is located at Innisfallen King Street, Bradley in Bilston and their area code is WV14 8PQ. The company's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. P.j Partitions & Ceilings Limited reported its latest accounts for the financial year up to Tuesday 31st January 2023. Its latest annual confirmation statement was released on Wednesday 18th January 2023.

We have 1 director now leading this specific firm, specifically Paul H. who has been doing the director's responsibilities for 14 years. Since February 2011 Joanne K., had been responsible for a variety of tasks within the following firm till the resignation on Friday 5th January 2024.

Paul H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 993	6 062	7 000	7 222	4 056	11 578	6 663

Balance Sheet
Current Assets	4 540	7 565	7 234	9 652	4 056	11 578	7 233	10 608	23 588	26 159	24 695	40 721	11 790	17 965
Net Assets Liabilities							6 663	9 215	19 202	23 969	24 511	36 870	7 456	15 562
Cash Bank In Hand	215	288	3 638	2 327	417	727	1 747
Debtors	4 325	7 277	3 596	7 325	3 639	10 851	5 486
Net Assets Liabilities Including Pension Asset Liability	2 993	6 062	7 000	7 222	4 056	11 578	6 663

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	2 992	6 061	6 999	7 221	4 055	11 577	6 662
Shareholder Funds	2 993	6 062	7 000	7 222	4 056	11 578	6 663

Other Financial Data
Average Number Employees During Period										1	1	1	1	1
Creditors							570	1 393	4 386	2 190	184	3 851	4 334	2 403
Net Current Assets Liabilities	4 531	7 565	7 234	7 222	4 056	11 578	6 663	9 215	19 202	23 969	24 511	36 870	7 456	15 562
Other Operating Expenses Format2							5 965	7 892	6 541	7 080	3 809	6 516	11 984	11 509
Other Operating Income Format2									2		5		21	88
Profit Loss							1 043	2 552	18 450	9 088	542	15 617	17 682	9 549
Raw Materials Consumables Used							9 132	9 134	11 405	33 167	17 441	10 875	12 452	15 354
Staff Costs Employee Benefits Expense							11 356	11 979	12 500	12 778	13 390	13 448	13 458	13 426
Tax Tax Credit On Profit Or Loss On Ordinary Activities							570	1 393	4 327	2 132	127	3 793	4 267	2 239
Total Assets Less Current Liabilities	4 531	7 565	7 234	9 652	4 056	11 578	6 663	9 215	19 202	23 969	24 511	36 870	7 456	15 562
Turnover Revenue							28 066	32 950	53 221	64 245	35 304	50 249	59 822	51 989
Creditors Due Within One Year	9			2 430			570
Number Shares Allotted	100	100	100	100
Other Operating Charges Format2					4 508	4 259
Par Value Share	0	0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 652	4 056
Profit Loss For Period	5 786	5 632			-479	7 522
Provisions For Liabilities Charges		1 503	234	2 430
Raw Materials Consumables					15 213	9 235
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs					10 181	10 794
Turnover Gross Operating Revenue					29 423	31 810

Company staff

Paul H.

Role: Director

Appointed: 18 January 2010

Latest update: 2 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	25 October 2012
Annual Accounts 05 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	05 September 2013
Annual Accounts 04 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	04 June 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

P.j Partitions & Ceilings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Joanne K.

Joanne K.

People with significant control

Paul H.

Accounts Documents

Company filings

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