Pjb Associates (UK) Limited in Newcastle, ST5 5AN

Description

Data updated on: 01-11-2023

Pjb Associates (UK) came into being in 2008 as a company enlisted under no 06535308, located at ST5 5AN Newcastle at 12 Highway Lane. The company has been in business for 16 years and its last known status is active. This business's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Pjb Associates (UK) Ltd reported its latest accounts for the financial year up to 2023-03-31. The business most recent confirmation statement was released on 2023-03-14.

According to the latest update, there is only a single managing director in the company: Philip B. (since 2008-03-14). Since 2008 Konrad B., had been fulfilling assigned duties for this specific limited company up until the resignation on 2011-01-19. In order to find professional help with legal documentation, this particular limited company has been using the skills of Phil B. as a secretary since the appointment on 2008-03-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205 713	236 777	297 449	345 907	356 922

Balance Sheet
Cash Bank On Hand					355 020	119 681	201 771	240 730	238 217	291 183	545 110	755 635
Current Assets	228 685	283 088	330 542	388 794	379 896					708 523	1 110 133	1 377 963
Debtors	150 148	36 753	174 888	71 028	24 876	281 896	228 832	262 227	416 315	417 340	565 023	622 328
Other Debtors					609	177 566	217 981	193 197	363 668	296 809	333 729	394 769
Property Plant Equipment					1 129	3 410	1 942	1 837	2 042	1 073	2 159	3 499
Cash Bank In Hand	78 537	246 335	155 654	317 766	355 020
Tangible Fixed Assets	2 045	1 554	386	32	1 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	205 613	236 677	297 349	345 807	356 822
Shareholder Funds	205 713	236 777	297 449	345 907	356 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 348	9 990	11 458	12 563	13 606	13 876	9 577	10 600
Additions Other Than Through Business Combinations Property Plant Equipment											2 027	2 363
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					15 979	949
Corporation Tax Recoverable					5 940	63 450
Creditors					24 103	31 257	36 924	61 780	95 728	46 845	127 060	144 763
Fixed Assets										5 503	6 589	7 929
Increase From Depreciation Charge For Year Property Plant Equipment						1 642	1 468	1 105	1 043	969	525	1 023
Intangible Assets						4 430	4 430	4 430	4 430	4 430	4 430	4 430
Intangible Assets Gross Cost						4 430	4 430	4 430	4 430	4 430	4 430
Net Current Assets Liabilities	203 668	235 223	297 063	345 875	355 793					661 678	983 073	1 233 200
Number Shares Issued Fully Paid						100	100
Other Creditors					3 280	3 499	973	1 627	996	1 572	2 549	2 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										699	4 824
Other Disposals Property Plant Equipment										699	5 240
Other Taxation Social Security Payable					4 844	27 758	35 951	60 153	94 732	45 702	125 083	139 312
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 477	13 400	13 400	14 400	15 648	14 949	11 736	14 099
Total Additions Including From Business Combinations Property Plant Equipment						3 923		1 000	1 248
Total Assets Less Current Liabilities	205 713	236 777	297 449	345 907	356 922					667 181	989 662	1 241 129
Trade Creditors Trade Payables										-429	-572	2 753
Trade Debtors Trade Receivables					18 327	40 880	10 851	69 030	52 647	120 531	231 294	227 559
Creditors Due Within One Year	25 017	47 865	33 479	42 919	24 103
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Philip B.

Role: Director

Appointed: 14 March 2008

Latest update: 19 February 2024

Phil B.

Role: Secretary

Appointed: 14 March 2008

Latest update: 19 February 2024

People with significant control

Philip B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 August 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 October 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pjb Associates (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Phil B.

Konrad B.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

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