Pjb Recruitment Limited in Southampton, SO15 2EZ

Description

Data updated on: 02-05-2020

Pjb Recruitment came into being in 2002 as a company enlisted under no 04552795, located at SO15 2EZ Southampton at 8a Carlton Crescent. Its last known status was dissolved. Pjb Recruitment had been operating on the market for eighteen years.

Catherine S. was this specific company's managing director, arranged to perform management duties in 2002.

Catherine S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 528	82 740	94 221	71 127	84 161

Balance Sheet
Cash Bank On Hand						36 800	76 440
Current Assets	124 178	112 812	137 451	149 847	155 727	126 517	137 954
Debtors	47 331	70 196	83 906	111 006	92 395	89 717	61 514
Property Plant Equipment						1 445	1 565
Cash Bank In Hand	76 847	42 616	53 545	38 841	63 332
Net Assets Liabilities Including Pension Asset Liability	114 528	82 740	94 221	71 127	84 161
Tangible Fixed Assets	5 218	3 967	2 975	2 078	1 927
Intangible Fixed Assets	31 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	114 526	82 738	94 219	71 125	84 159
Shareholder Funds	114 528	82 740	94 221	71 127	84 161

Other Financial Data
Total Fixed Assets Additions				1 217	492
Total Fixed Assets Cost Or Valuation			16 392	11 107	11 599
Total Fixed Assets Depreciation			13 417	9 029	9 672
Total Fixed Assets Depreciation Charge In Period				693	643
Total Fixed Assets Depreciation Disposals				-5 081
Total Fixed Assets Disposals				-6 502
Accumulated Depreciation Impairment Property Plant Equipment						10 154	10 677
Additions Other Than Through Business Combinations Property Plant Equipment							643
Average Number Employees During Period						25	23
Creditors						64 852	74 262
Increase From Depreciation Charge For Year Property Plant Equipment							523
Net Current Assets Liabilities	78 060	78 948	91 976	69 049	82 234	61 665	63 692
Property Plant Equipment Gross Cost						11 599	12 242
Total Assets Less Current Liabilities	114 528	82 915	94 951	71 127	84 161	63 110	65 257
Creditors Due Within One Year Total Current Liabilities			46 205	80 798	73 493
Fixed Assets	36 468	3 967	2 975	2 078	1 927
Tangible Fixed Assets Additions		70		1 217	492
Tangible Fixed Assets Cost Or Valuation	16 322	16 392	16 392	11 107	11 599
Tangible Fixed Assets Depreciation	11 104	12 425	13 417	9 029	9 672
Tangible Fixed Assets Depreciation Charge For Period				693	643
Tangible Fixed Assets Depreciation Disposals				-5 081
Tangible Fixed Assets Disposals				-6 502
Administrative Expenses	739 666	748 658
Creditors Due After One Year		175	730
Creditors Due Within One Year	46 118	33 864	45 475
Gross Profit Loss	794 769	762 475
Intangible Fixed Assets Aggregate Amortisation Impairment	218 750	250 000
Intangible Fixed Assets Amortisation Charged In Period		31 250
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Number Shares Allotted	2	2	2
Operating Profit Loss	55 103	13 817
Other Interest Receivable Similar Income	59	24
Par Value Share	1	1	1
Profit Loss For Period	43 148	10 212
Profit Loss On Ordinary Activities Before Tax	55 162	13 841
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		1 321	992
Tax On Profit Or Loss On Ordinary Activities	12 014	3 629
Total Dividend Payment	76 300	42 000
Turnover Gross Operating Revenue	794 769	762 475