P&J Solutions Limited in Pulborough, RH20 2NY

Description

Data updated on: 21-05-2022

Located in The White Lodge Sunset Lane, Pulborough RH20 2NY P&J Solutions Limited was a Private Limited Company with 06892726 Companies House Reg No. This firm had been launched 15 years ago before was dissolved on 2022-04-05.

The information describing this particular enterprise's personnel indicates that the last two directors were: Elizabeth A. and Philip A. who were appointed to their positions on 2009-04-30.

Philip A. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 628	25 759	17 335	17 314	14 141	3 142

Balance Sheet
Current Assets	92 674	86 732	80 970	65 176	61 771	14 104	8 692	28 839	15 935	22 096	17 048
Net Assets Liabilities						3 142	3 000	3 057	3 254	9 035	4 524
Cash Bank In Hand	82 310	27 783	29 219	52 007	55 460	11 232
Debtors	10 364	58 949	51 751	13 169	6 311	2 872
Net Assets Liabilities Including Pension Asset Liability	27 628	25 759	17 335	17 314	14 141	3 142
Other Debtors					239
Tangible Fixed Assets	1 046	1 799	1 348	2 585	1 277	-2
Trade Debtors				13 169	6 072	2 872

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 628	22 759	14 335	14 314	11 141	142
Shareholder Funds	27 628	25 759	17 335	17 314	14 141	3 142

Other Financial Data
Average Number Employees During Period										1	1
Creditors						10 960	5 692	25 782	12 681	13 061	12 524
Depreciation Amortisation Impairment Expense						1 279
Net Current Assets Liabilities	26 582	23 960	15 987	14 729	12 864	3 144	3 000	3 057	3 254	9 035	4 524
Other Operating Expenses Format2						4 853	1 885	1 856	1 804	2 384	1 490
Other Operating Income Format2						234
Profit Loss						8 322	3 840	18 795	9 729	15 164	8 661
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 812	960	4 408	2 282	3 557	2 031
Total Assets Less Current Liabilities	27 628	25 759	17 335			3 142	3 000	3 057	3 254	9 035	4 524
Turnover Revenue						17 032	6 685	25 059	13 815	21 105	12 182
Director Remuneration				12 000	12 000
Administrative Expenses				24 634	21 658	4 853
Capital Redemption Reserve			2 998	2 998	2 998	2 998
Corporation Tax Due Within One Year				11 917	10 269	2 812
Creditors Due Within One Year	66 092	62 772	64 983	50 447	48 907	10 960
Depreciation Tangible Fixed Assets Expense				731	1 474	1 279
Dividends Withdrawn From Total Reserves					42 000	20 600
Fixed Assets	1 046	1 799	1 348	2 585
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss				58 671	48 590	12 179
Other Creditors Due Within One Year				31 645	35 213	7 669
Other Interest Receivable Similar Income				1 209	492	234
Other Taxation Social Security Within One Year				6 885	3 425	479
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				47 979	38 827	9 601
Profit Loss On Ordinary Activities Before Tax				59 880	49 082	12 413
Revaluation Reserve	2 998	2 998	2 998
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 827	3 441	3 441	5 409	5 193
Tangible Fixed Assets Depreciation	781	1 642	2 093	2 824	3 916	5 195
Tangible Fixed Assets Depreciation Charged In Period		861	451		1 474	1 279
Tangible Fixed Assets Additions		1 614			166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					382
Tangible Fixed Assets Disposals					382
Tax On Profit Or Loss On Ordinary Activities				11 901	10 255	2 812
Total Dividend Payment				48 000	42 000	20 600
Turnover Gross Operating Revenue				83 305	70 248	17 032
U K Current Corporation Tax On Income For Period				11 901	10 255	2 812
Value Shares Allotted			2	2	2	2

Company staff

Elizabeth A.

Role: Director

Appointed: 30 April 2009

Latest update: 25 October 2023

Philip A.

Role: Director

Appointed: 30 April 2009

Latest update: 25 October 2023

People with significant control

Philip A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	14 May 2022
Confirmation statement last made up date	30 April 2021

Annual Accounts 16 July 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 July 2012
Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 10 October 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 October 2014
Annual Accounts 10 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

P&J Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth A.

Philip A.

People with significant control

Philip A.

Accounts Documents

Company filings

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