Pjb Leisure Ltd in Falkirk, FK2 8AF

Description

Data updated on: 14-02-2022

Started with Reg No. SC508496 9 years ago, Pjb Leisure Ltd had been a private limited company until 2022-01-04 - the date it was officially closed. The firm's last known registration address was 23 Fernlea Grove, Carronshore Falkirk.

The firm was managed by 1 managing director: Philip B. who was presiding over it for 7 years.

Executives who had significant control over the firm were: Philip B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Helen B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			231 796	207 814	127 593	83 594
Current Assets		100	240 485	216 266	132 741	85 004
Debtors		100			585	1 410
Other Debtors		100			585	1 410
Property Plant Equipment			18 847	17 830	16 209
Total Inventories			8 689	8 452	4 563
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			874	4 720	9 008
Average Number Employees During Period			18	20	19	17
Creditors			160 632	145 797	119 398	73 955
Increase From Depreciation Charge For Year Property Plant Equipment			874	3 846	4 288	4 278
Net Current Assets Liabilities		100	79 853	70 469	13 343	11 049
Other Creditors			92 428	93 976	112 374	56 484
Other Taxation Social Security Payable			52 961	38 749	4 460	17 470
Property Plant Equipment Gross Cost			19 721	22 550	25 217
Total Additions Including From Business Combinations Property Plant Equipment			19 721	2 829	2 667
Total Assets Less Current Liabilities		100	98 700	88 299	29 552	11 049
Trade Creditors Trade Payables			15 243	13 072	2 564	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 286
Disposals Property Plant Equipment						25 217
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Philip B.

Role: Secretary

Appointed: 16 June 2015

Latest update: 30 August 2023

Philip B.

Role: Director

Appointed: 16 June 2015

Latest update: 30 August 2023

People with significant control

Philip B.

Notified on 17 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen B.

Notified on 17 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	30 June 2022
Confirmation statement last made up date	16 June 2021

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-16
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 July 2021

Pjb Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Philip B.

People with significant control

Philip B.

Helen B.

Accounts Documents

Company filings

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