Pjb Site Services Limited
10 Seaton Avenue Copnor PO3 6LG Portsmouth
Number: 09069268
Incorporation date: 2014-06-03
Dissolution date: 2021-06-08
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Pjb Site Services came into being in 2014 as a company enlisted under no 09069268, located at PO3 6LG Portsmouth at 10 Seaton Avenue. Its last known status was dissolved. Pjb Site Services had been operating in this business field for seven years.
Paul B. was the following firm's director, formally appointed on 2014-06-03.
Paul B. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||
| Net Worth | 3 202 | 808 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 792 | 8 212 | |||
| Current Assets | 8 994 | 11 567 | 9 060 | 5 553 | 1 873 |
| Debtors | 8 283 | 9 775 | 848 | ||
| Net Assets Liabilities | 808 | 3 806 | 4 724 | 3 094 | |
| Other Debtors | 8 935 | 386 | |||
| Cash Bank In Hand | 711 | 1 792 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 202 | 808 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 3 201 | 807 | |||
| Shareholder Funds | 3 202 | 808 | |||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 10 759 | 5 254 | 829 | -1 221 | |
| Loans From Directors | 6 081 | 2 252 | |||
| Net Current Assets Liabilities | 3 202 | 808 | 3 806 | 4 724 | 3 094 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Other Creditors | -701 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 5 260 | 2 884 | |||
| Total Assets Less Current Liabilities | 3 806 | 4 724 | 3 094 | ||
| Trade Creditors Trade Payables | 119 | 118 | |||
| Trade Debtors Trade Receivables | 840 | 462 | |||
| Advances Credits Directors | -6 081 | -2 252 | |||
| Advances Credits Made In Period Directors | 3 829 | ||||
| Amount Specific Advance Or Credit Directors | -6 081 | -2 252 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 829 | ||||
| Creditors Due Within One Year | 5 792 | 10 759 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
Role: Director
Appointed: 03 June 2014
Latest update: 7 January 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 29 June 2021 |
| Confirmation statement last made up date | 15 June 2020 |
| Annual Accounts 8 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 3 June 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 8 October 2015 |
| Annual Accounts 9 February 2017 | |
| Start Date For Period Covered By Report | 1 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 9 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
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