Pjc Accounting Services Limited in Wareham, BH20 7AW

Description

Data updated on: 01-11-2023

Located at 7 Filleul Road, Wareham BH20 7AW Pjc Accounting Services Limited is a Private Limited Company with 09502857 Companies House Reg No. It was set up nine years ago. This business's SIC code is 69201 meaning Accounting and auditing activities. 2022-03-31 is the last time account status updates were filed.

This company has just one director at present overseeing the firm, specifically Peter C. who's been carrying out the director's duties since 2015-03-23. Since 2015-03-23 Clare C., had been fulfilling assigned duties for this firm till the resignation six years ago.

Peter C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 848	2 265

Balance Sheet
Current Assets	127 965	115 873	169 092	169 003	198 308	274 239	339 681	365 900
Net Assets Liabilities		2 265	4 286	29 834	70 872	123 970	171 840	207 815
Cash Bank In Hand	25 781
Debtors	72 184
Net Assets Liabilities Including Pension Asset Liability	3 848	2 265
Stocks Inventory	30 000
Tangible Fixed Assets	7 494

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 748
Shareholder Funds	3 848	2 265

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						141	302	141
Average Number Employees During Period					4	4	6	6
Creditors		124 440	173 534	159 062	144 880	140 553	169 505	161 463
Fixed Assets	7 494	10 832	8 728	19 893	17 444	15 284	17 296	13 884
Net Current Assets Liabilities	-3 646	-8 567	4 442	9 941	53 428	133 686	170 176	204 437
Total Assets Less Current Liabilities	3 848	2 265	4 286	29 834	70 872	149 111	187 472	218 321
Creditors Due Within One Year	131 611	124 440
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 367
Tangible Fixed Assets Cost Or Valuation	9 367
Tangible Fixed Assets Depreciation	1 873
Tangible Fixed Assets Depreciation Charged In Period	1 873

Company staff

Peter C.

Role: Director

Appointed: 23 March 2015

Latest update: 27 February 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Clare C.

Notified on 6 April 2016

Ceased on 1 June 2018

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-03-23
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
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

Pjc Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Clare C.

People with significant control

Peter C.

Clare C.

Accounts Documents

Company filings

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