Pja Consultancy Services Ltd. in Humberston, DN36 4DL

Description

Data updated on: 01-11-2023

The company is based in Humberston registered with number: 03432466. This company was set up in the year 1997. The main office of the firm is situated at 30a Church Avenue . The postal code is DN36 4DL. This business's SIC and NACE codes are 62020 which means Information technology consultancy activities. Pja Consultancy Services Limited. reported its account information for the financial period up to Friday 30th September 2022. The company's most recent confirmation statement was released on Monday 11th September 2023.

Because of this specific firm's constant expansion, it was unavoidable to acquire more executives: Alice D. and Peter A. who have been working together since Thu, 1st Apr 2004 for the benefit of this business. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Alice D. as a secretary since 1997.

Executives who control the firm include: Peter A. owns 1/2 or less of company shares. Alice D. owns 1/2 or less of company shares.

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
Currency
Net Worth	492 372	544 816	583 129	630 552	648 968	698 423

Balance Sheet
Cash Bank In Hand	431 136	495 649	565 872	318 243	184 771	248 587
Cash Bank On Hand						248 587	134 962	171 109	144 310	131 901	137 366	216 357
Current Assets	463 685	526 009	590 712	342 343	205 982	267 386	151 819	185 332	161 555	136 913	146 599	219 363
Debtors	32 549	30 360	24 840	24 100	21 211	18 799	16 857	14 223	17 245	5 012	9 233	3 006
Other Debtors						2 225	2 125	2 650	2 125	5 048	2 050	2 050
Property Plant Equipment						446 107	586 128	585 576	585 444	586 219	585 643	585 111
Tangible Fixed Assets	1 641	1 278	958	292 354	446 538	446 107

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	492 362	544 806	583 119	630 542	648 958	698 413
Shareholder Funds	492 372	544 816	583 129	630 552	648 968	698 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 372	4 062	4 614	2 950	3 333	3 909	3 743
Average Number Employees During Period							2	2	2	2	2	2
Creditors						117 681	98 296	116 165	73 756	49 643	61 577	91 961
Creditors Due Within One Year	50 764	68 690	97 535	102 002	103 159	117 681
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 021	383		564
Disposals Property Plant Equipment									2 248	482		698
Fixed Assets	79 451	87 497	89 952	390 211	546 145	548 718	688 739	691 573	697 024	703 608	703 032	711 914
Increase From Depreciation Charge For Year Property Plant Equipment							690	552	357	766	576	398
Investments Fixed Assets	77 810	86 219	88 994	97 857	99 607	102 611	102 611	105 997	111 580	117 389	117 389	126 803
Net Current Assets Liabilities	412 921	457 319	493 177	240 341	102 823	149 705	53 523	69 167	87 799	87 270	85 022	127 402
Number Shares Allotted		10	10	10	10	10
Other Creditors						85 000	69 947	93 755	57 186	38 825	49 694	61 737
Other Investments Other Than Loans						102 611	102 611	105 997	111 580	117 389	117 389	126 803
Other Taxation Social Security Payable						32 681	28 349	22 410	16 570	10 818	11 883	30 224
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						449 479	590 190	590 190	588 394	589 552	589 552	588 854
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				291 910	155 029	292
Tangible Fixed Assets Cost Or Valuation	11 794	11 794	11 794	303 704	458 733	449 479
Tangible Fixed Assets Depreciation	10 153	10 516	10 836	11 350	12 195	3 372
Tangible Fixed Assets Depreciation Charged In Period		363	320	514	845	723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 546
Tangible Fixed Assets Disposals						9 546
Total Additions Including From Business Combinations Property Plant Equipment							140 711		452	1 640
Total Assets Less Current Liabilities	492 372	544 816	583 129	630 552	648 968	698 423	742 262	760 740	784 823	790 878	788 054	839 316
Trade Debtors Trade Receivables						16 574	14 732	11 573	15 120	-36	7 183	956

Company staff

Alice D.

Role: Director

Appointed: 01 April 2004

Latest update: 1 March 2024

Alice D.

Role: Secretary

Appointed: 11 September 1997

Latest update: 1 March 2024

Peter A.

Role: Director

Appointed: 11 September 1997

Latest update: 1 March 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alice D.

Notified on 6 April 2016

Nature of control:

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	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 May 2014
Annual Accounts 5 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	5 March 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 April 2013

Pja Consultancy Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice D.

Alice D.

Peter A.

Swift Incorporations Limited

People with significant control

Peter A.

Alice D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Pja Consultancy Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice D.

Alice D.

Peter A.

Swift Incorporations Limited

People with significant control

Peter A.

Alice D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015