Pjb Project Builders Ltd in Bolton, BL3 3AQ

Description

Data updated on: 01-11-2023

Registered as 07567074 13 years ago, Pjb Project Builders Ltd is categorised as a Private Limited Company. The firm's active office address is Office 4, Higher Swan Lane Bolton. This company's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. Pjb Project Builders Limited released its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-21.

Within this specific business, the majority of director's responsibilities have been carried out by Matthew L. and Jason P.. As for these two people, Jason P. has been with the business for the longest time, having become a vital part of officers' team on 2011/03/16.

Executives who control the firm include: Matthew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	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	GBP	GBP	GBP
Net Worth		-2 055

Balance Sheet
Cash Bank On Hand								11 243	14 012	34 260	30 040	61 543	110 270	109 601	116 122
Current Assets	104	104	10 971	10 971	6 603	6 603	13 732	14 934	16 012	36 260	37 175	62 543	125 389	138 393	142 981
Debtors			5 707	5 707	4 335	4 335	1 109	3 691	2 000	2 000	7 135	1 000	15 119	28 792	26 859
Net Assets Liabilities								318	423	11 114	1 020	30 078	51 882	38 394	47 422
Other Debtors														910	1 109
Property Plant Equipment								12 170	9 736	7 788	6 776	5 422	12 144	9 611	7 208
Cash Bank In Hand	104	104	5 264	5 264	2 268	2 268	12 623	11 243
Intangible Fixed Assets	9 500	9 500	9 000	9 000	8 500	8 500	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1 057	-2 055	11 240	11 240	12 231	12 231	2 962	318
Tangible Fixed Assets	2 023	2 023	7 469	7 469	5 967	5 967	4 698	12 170

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	1 055	-2 057	11 238	11 238	12 229	12 229	2 960	316
Shareholder Funds		-2 055

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment								7 641	10 075	12 023	13 716	15 070	4 990	7 523	9 926
Additions Other Than Through Business Combinations Property Plant Equipment											681		14 349
Average Number Employees During Period										2	2	2	2	3	3
Bank Borrowings													45 000	42 500	35 738
Bank Overdrafts													5 000	5 004	4 957
Corporation Tax Payable								2 594	4 888	6 610	8 892	15 782	14 247	9 198	11 695
Creditors								16 065	16 064	25 452	27 174	30 543	30 189	39 796	49 450
Finance Lease Liabilities Present Value Total								2 817	1 990	1 990	1 990	994	2 420	2 420	2 420
Fixed Assets	11 523	6 650	16 469	16 469	14 467	14 467	6 698	14 170	11 736	9 788	8 776	7 422	14 144	11 611	9 208
Increase From Depreciation Charge For Year Property Plant Equipment									2 434	1 948	1 693	1 354	3 036	2 533	2 403
Intangible Assets								2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Assets Gross Cost								10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 413	-8 705	312	312	1 244	1 244	1 723	-322	-52	10 808	10 001	32 000	95 200	98 597	93 531
Other Creditors								3 689	2 289	2 019	1 914	1 705	984	1 016	1 104
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													13 116
Other Disposals Property Plant Equipment													17 707
Other Taxation Social Security Payable								4 533	5 315	11 403	8 973	11 062	6 538	15 367	13 407
Property Plant Equipment Gross Cost								19 811	19 811	19 811	20 492	20 492	17 134	17 134	17 134
Provisions For Liabilities Balance Sheet Subtotal								2 434	1 947	1 480	1 287	1 030	2 307	1 824	692
Total Assets Less Current Liabilities	1 110	-2 055	16 781	16 781	15 711	15 711	8 421	13 848	11 684	20 596	18 777	39 422	109 344	110 208	102 739
Trade Creditors Trade Payables								2 432	1 582	3 430	5 405	1 000	1 000	6 791	15 867
Trade Debtors Trade Receivables								4 500	2 000	2 000	7 135	1 000	15 119	27 882	25 750
Creditors Due Within One Year Total Current Liabilities		8 809
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Cost Or Valuation		10 000		10 000		10 000	10 000	10 000
Tangible Fixed Assets Additions		2 200		7 934		366	299	10 515
Tangible Fixed Assets Cost Or Valuation		2 697		8 631		8 997	9 296	19 811
Tangible Fixed Assets Depreciation		674		1 162		3 030	4 598	7 641
Tangible Fixed Assets Depreciation Charge For Period		550
Capital Employed	1 057		11 240	11 240	12 231	12 231	2 962	318
Creditors Due After One Year			4 047	4 047	2 360	2 360	4 519	11 096
Creditors Due Within One Year	10 517		10 659	10 659	5 359	5 359	12 009	15 256
Intangible Fixed Assets Aggregate Amortisation Impairment		500		1 000		1 500	8 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		0		500		500	6 500
Number Shares Allotted				2		2	2	2
Number Shares Allotted Increase Decrease During Period				2
Par Value Share				1		1	1	1
Provisions For Liabilities Charges	53		1 494	1 494	1 120	1 120	940	2 434
Share Capital Allotted Called Up Paid	2		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				988		1 868	1 568	3 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				500
Tangible Fixed Assets Disposals		0		2 000

Company staff

Matthew L.

Role: Director

Appointed: 01 August 2017

Latest update: 10 February 2024

Jason P.

Role: Director

Appointed: 16 March 2011

Latest update: 10 February 2024

People with significant control

Matthew L.

Notified on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Pjb Project Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Jason P.

Anthony J.

People with significant control

Matthew L.

Jason P.

Accounts Documents

Company filings

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