Pja Carpentry Limited in London, EC2M 5QQ

Description

Data updated on: 01-11-2023

Registered as 04811295 twenty one years ago, Pja Carpentry Limited is a Private Limited Company. The firm's official office address is 475 Salisbury House, London Wall London. The firm now known as Pja Carpentry Limited was known under the name Albone Homes until 2009-11-04 when the business name was replaced. This enterprise's classified under the NACE and SIC code 41201, that means Construction of commercial buildings. Pja Carpentry Ltd released its account information for the financial period up to 2023/05/31. The firm's most recent annual confirmation statement was submitted on 2023/06/25.

Martin D. and Paul A. are the firm's directors and have been working on the company success since 2023-03-01.

Paul A. 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.

Previous company's names
Pja Carpentry Limited 2009-11-04
Albone Homes Limited 2003-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	289 204	214 121	193 944	563 594	558 851	682 136	645 403
Current Assets	751 262	738 536	783 762	781 004	1 147 906	1 230 735	1 481 272
Debtors	404 586	511 633	570 789	179 090	543 823	496 683	733 310
Net Assets Liabilities	86 518	87 637	244 501	236 673	512 959	586 821	642 590
Other Debtors		43 064	54 017	42 689	41 520	50 322	79 733
Property Plant Equipment	17 328	35 849	298 961	347 672	316 861	292 866	302 076
Total Inventories	57 472	12 782	19 029	38 320	45 232	51 916	102 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	41 816	40 317	63 585	101 007	131 818	158 568	191 608
Additions Other Than Through Business Combinations Property Plant Equipment		23 822	286 380	86 133		2 755	42 250
Administrative Expenses	715 603	823 368
Amounts Owed By Group Undertakings Participating Interests			1 300	1 300	101 068	239 300	255 313
Amounts Owed To Group Undertakings Participating Interests		142 388	216 816	165 480		32 117	219 327
Average Number Employees During Period	22	30	29	29	22	21	20
Bank Borrowings Overdrafts				13 333	13 333	13 333	26 667
Comprehensive Income Expense	132 076	41 119
Corporation Tax Payable		18 070	32 411		71 215	67 809	18 511
Creditors	679 482	685 274	821 411	759 143	815 037	843 941	1 072 971
Depreciation Expense Property Plant Equipment	4 129	2 586
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 085
Disposals Property Plant Equipment		6 800
Dividends Paid	146 000	40 099
Gross Profit Loss	886 352	880 939
Income Expense Recognised Directly In Equity	-146 000	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 586	23 268	37 422	30 811	26 750	33 040
Interest Payable Similar Charges Finance Costs	132
Issue Equity Instruments		99
Net Current Assets Liabilities	71 780	53 262	-37 649	21 861	332 869	386 794	408 301
Operating Profit Loss	170 749	57 571
Other Creditors		74 542	109 021	210 644	137 840	27 445	70 334
Other Interest Receivable Similar Income Finance Income	454	502
Other Taxation Social Security Payable		178 402	157 373	177 030	156 466	147 963	88 790
Profit Loss	132 076	41 119
Profit Loss On Ordinary Activities Before Tax	171 071	58 073
Property Plant Equipment Gross Cost	59 144	76 166	362 546	448 679	448 679	451 434	493 684
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 590	1 474	16 811	26 193	22 384	19 550	24 135
Tax Tax Credit On Profit Or Loss On Ordinary Activities	38 995	16 954
Total Assets Less Current Liabilities	89 108	89 111	261 312	369 533	649 730	679 660	710 377
Trade Creditors Trade Payables		271 872	305 790	192 656	436 183	555 274	649 342
Trade Debtors Trade Receivables		468 569	515 472	135 101	401 235	207 061	398 264

Company staff

Martin D.

Role: Director

Appointed: 01 March 2023

Latest update: 23 April 2024

Paul A.

Role: Director

Appointed: 25 June 2003

Latest update: 23 April 2024

Paul C.

Role: Director

Appointed: 10 July 2003

Resigned: 31 August 2020

Latest update: 23 April 2024

Chalfen Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 June 2003

Resigned: 25 June 2003

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 23 April 2024

Chalfen Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 June 2003

Resigned: 25 June 2003

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 23 April 2024

Jill A.

Role: Secretary

Appointed: 25 June 2003

Resigned: 29 March 2010

Latest update: 23 April 2024

People with significant control

Paul A.

Notified on 6 April 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Pja Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Paul A.

Paul C.

Chalfen Secretaries Limited

Chalfen Nominees Limited

Jill A.

People with significant control

Paul A.

Accounts Documents

Company filings

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