Pj Powder Coatings Ltd in Leeds, LS11 0DS

Website

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www.pjpowdercoatings.co.uk

Description

Data updated on: 01-11-2023

Pj Powder Coatings Ltd is officially located at Leeds at 21 Brown Avenue. You can search for the firm by referencing its post code - LS11 0DS. Pj Powder Coatings's incorporation dates back to 2007. The company is registered under the number 06391730 and its last known status is active. The firm's principal business activity number is 25990 - Manufacture of other fabricated metal products n.e.c.. Pj Powder Coatings Limited filed its account information for the financial year up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-03-27.

Taking into consideration the company's constant development, it became vital to find further company leaders: Joan S., Martin S. and Paul S. who have been aiding each other since December 2017 to fulfil their statutory duties for this business. To find professional help with legal documentation, this particular business has been utilizing the skills of Joan S. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 082	-28 319	222	1 210	1 732	13 974

Balance Sheet
Cash Bank On Hand						9 626	39 799	46 312	24 949	44 354	57 141	26 636	31 797
Current Assets	47 606	35 814	85 032	103 817	105 720	114 969	115 748	137 195	75 482	94 924	112 589	66 516	70 177
Debtors	35 223	27 255	74 339	92 946	92 946	101 443	72 399	87 133	46 733	48 070	52 948	37 130	35 530
Net Assets Liabilities						13 974	34 502	66 979	2 639	1 959	3 736	-9 804	2 470
Other Debtors						5 470	4 169	34 874	2 944	17 410	18 626	1
Property Plant Equipment						11 567	8 370	6 761	5 453	9 846	10 475	7 163	5 427
Total Inventories						3 900	3 550	3 750	3 800	2 500	2 500	2 750	2 850
Cash Bank In Hand	8 679	5 059	7 182	7 121	8 972	9 626
Intangible Fixed Assets	7 000
Net Assets Liabilities Including Pension Asset Liability	-19 082	-28 319	222	1 210	1 732	13 974
Stocks Inventory	3 704	3 500	3 511	3 750	3 802	3 900
Tangible Fixed Assets	12 729	9 721	11 758	16 173	16 748	11 567

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-19 086	-28 323	218	1 206	1 728	13 970
Shareholder Funds	-19 082	-28 319	222	1 210	1 732	13 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 892	34 089	35 698	37 006	35 063	37 719	41 031	14 927
Additions Other Than Through Business Combinations Property Plant Equipment										7 250	3 285		715
Average Number Employees During Period						6	6	5	5	5	6	6	6
Bank Borrowings											42 500	39 944	34 002
Creditors						110 666	88 351	75 978	77 478	28 500	42 500	39 944	34 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-4 800			-27 581
Disposals Property Plant Equipment										-4 800			-28 555
Financial Commitments Other Than Capital Commitments								62 500	37 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 197	1 609	1 307	2 857	2 656	3 312	1 477
Net Current Assets Liabilities	-34 867	-35 805	-4 309	-11 412	-12 176	4 303	27 397	61 217	-1 996	22 305	37 958	24 338	31 917
Nominal Value Allotted Share Capital							4	4			3	3	3
Number Shares Issued Fully Paid							4	4			3	3	3
Other Creditors						26 964	10 742	1 644	13 553	6 348	39 551	8 187	2 018
Other Inventories						3 900	3 550	3 750	3 800	2 500	2 500	2 750	2 850
Par Value Share		1	1	1	1	1		1				1	1
Prepayments											1 529	2 122	2 500
Property Plant Equipment Gross Cost						42 459	42 459	42 459	42 459	44 909	48 194	48 194	20 354
Provisions For Liabilities Balance Sheet Subtotal						1 896	1 265	999	818	1 692	2 197	1 361	872
Taxation Social Security Payable						76 545	75 013	65 352	54 646	57 248	17 941	17 794	22 027
Total Assets Less Current Liabilities	-15 138	-26 084	7 449	4 761	4 572	15 870	35 767	67 978	3 457	32 151	48 433	31 501	37 344
Total Borrowings										28 500	42 500	39 944	34 002
Trade Creditors Trade Payables						7 157	2 596	8 982	9 279	7 523	11 139	10 641	8 659
Trade Debtors Trade Receivables						95 973	68 230	52 259	43 789	30 660	34 322	35 008	33 030
Director Remuneration							20 800	28 800
Creditors Due After One Year	2 540	1 215	5 633	1 033
Creditors Due Within One Year	82 473	71 619	89 341	115 229	117 896	110 666
Fixed Assets	19 729	9 721	11 758	16 173	16 748	11 567
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	35 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Number Shares Allotted		2	2	2	4	4
Provisions For Liabilities Charges	1 404	1 020	1 594	2 518	2 840	1 896
Secured Debts	3 865	2 540	12 333	5 633	1 033
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			6 000	9 258	6 206
Tangible Fixed Assets Cost Or Valuation	29 561	29 561	29 395	36 253	42 459
Tangible Fixed Assets Depreciation	16 832	19 840	17 637	20 080	25 711
Tangible Fixed Assets Depreciation Charged In Period		3 008	3 163	4 843	5 631
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 366	2 400
Tangible Fixed Assets Disposals			6 166	2 400
Value Shares Allotted					4	4

Company staff

Joan S.

Role: Director

Appointed: 15 December 2017

Latest update: 27 January 2024

Martin S.

Role: Director

Appointed: 29 July 2009

Latest update: 27 January 2024

Joan S.

Role: Secretary

Appointed: 05 October 2007

Latest update: 27 January 2024

Paul S.

Role: Director

Appointed: 05 October 2007

Latest update: 27 January 2024

People with significant control

Executives with significant control over this firm are: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kellyann S.

Notified on 6 April 2016

Ceased on 27 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 March 2015
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 5 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 June 2013
Annual Accounts 26 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014
Annual Accounts 24 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016

Pj Powder Coatings Ltd

General information

Name:

Office Address:

Contact information

Website

www.pjpowdercoatings.co.uk

Description

Financial data based on annual reports

Company staff

Joan S.

Martin S.

Joan S.

Paul S.

Kellyann S.

Joan S.

People with significant control

Paul S.

Joan S.

Martin S.

Kellyann S.

Accounts Documents

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