Pjc Consultancy (coventry) Ltd in Nuneaton, CV11 4DA

Description

Data updated on: 01-11-2023

This particular company is based in Nuneaton under the following Company Registration No.: 09028750. This company was registered in 2014. The office of this company is situated at Gethin House 36 Bond Street. The area code for this address is CV11 4DA. This enterprise's declared SIC number is 70221 which means Financial management. 31st May 2023 is the last time when the accounts were filed.

Paul C. is this firm's only director, who was designated to this position on 2014-05-07.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	122	565

Balance Sheet
Cash Bank In Hand	1 666	397
Cash Bank On Hand		397	5 047	17 680	13 551	15 292	15 177	19 690	7 743
Current Assets	2 322	5 174	5 148	18 103	15 729	19 100	15 177	19 690	14 548
Debtors	656	4 777	101	423	2 178	3 808			6 805
Net Assets Liabilities		565	3	645	1 005	3 940	2 149	227	230
Property Plant Equipment		280	539	405	303	1 296	972	729	79 073
Tangible Fixed Assets	373	280

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22	465
Shareholder Funds	122	565

Other Financial Data
Amount Specific Advance Or Credit Directors	656	4 777					341	191	6 805
Amount Specific Advance Or Credit Made In Period Directors		18 861	14 000					7 149	24 187
Amount Specific Advance Or Credit Repaid In Period Directors		14 740	18 777					6 999	17 191
Accrued Liabilities		950	985	1 031	1 561	1 309	1 650	2 071	2 443
Accumulated Depreciation Impairment Property Plant Equipment		218	398	532	634	1 066	1 390	1 633	5 229
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		3 634	4 325	16 571	13 231	14 759	11 690	17 597
Creditors		4 889	5 476	17 786	14 969	16 210	13 815	20 053	63 777
Creditors Due Within One Year	2 573	4 889
Dividends Paid				70 000	56 250	60 800	51 400	75 900	66 250
Increase From Depreciation Charge For Year Property Plant Equipment			180	134	102	432	324	243	3 596
Net Current Assets Liabilities	-251	285	-428	317	760	2 890	1 362	-363	-42
Number Shares Allotted	100	100
Other Taxation Social Security Payable		172	166	184	177	142	135	194	208
Par Value Share	1	1
Profit Loss				70 542	56 610	63 735	49 609	73 978	66 253
Property Plant Equipment Gross Cost		498	937	937	937	2 362	2 362	2 362	84 302
Provisions For Liabilities Balance Sheet Subtotal			108	77	58	246	185	139	15 024
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	498
Tangible Fixed Assets Cost Or Valuation	498
Tangible Fixed Assets Depreciation	125	218
Tangible Fixed Assets Depreciation Charged In Period	125	93
Total Additions Including From Business Combinations Property Plant Equipment			439			1 425			81 940
Total Assets Less Current Liabilities	122	565	211	722	1 063	4 186	2 334	366	79 031
Trade Creditors Trade Payables		133
Advances Credits Directors	656	4 777
Advances Credits Made In Period Directors	26 186
Advances Credits Repaid In Period Directors	25 530
Finance Lease Liabilities Present Value Total									63 777

Company staff

Paul C.

Role: Director

Appointed: 07 May 2014

Latest update: 17 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 15th July 2015
Start Date For Period Covered By Report	07 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15th July 2015
Annual Accounts 12th August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pjc Consultancy (coventry) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pjc Consultancy (coventry) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016