Pjc Professional Consulting Ltd
Jubilee House East Beach FY8 5FT Lytham St Annes
Number: 08182405
Incorporation date: 2012-08-16
Dissolution date: 2021-10-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 08182405 12 years ago, Pjc Professional Consulting Limited had been a private limited company until October 26, 2021 - the time it was officially closed. The firm's official mailing address was Jubilee House, East Beach Lytham St Annes.
The following firm was administered by a single managing director: Paul C., who was assigned this position on August 16, 2012.
Paul C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 44 861 | 29 173 | 468 | 1 255 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 641 | 20 713 | |||||
| Current Assets | 80 933 | 69 945 | 68 749 | 56 424 | 68 706 | 62 323 | 16 687 |
| Debtors | 78 292 | 49 232 | 68 749 | 56 424 | |||
| Tangible Fixed Assets | 224 | 99 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 44 761 | 29 073 | 368 | 1 155 | |||
| Shareholder Funds | 44 861 | 29 173 | 468 | 1 255 | |||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 60 486 | 48 161 | 60 443 | 44 473 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 17 075 | 18 282 | 25 816 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 400 | 6 000 | 41 786 | 44 473 | |||
| Creditors | 55 169 | 67 065 | 63 439 | 18 788 | |||
| Creditors Due Within One Year | 36 296 | 40 871 | 68 281 | 55 169 | |||
| Net Current Assets Liabilities | 44 637 | 29 074 | 468 | 1 255 | 1 641 | -1 116 | -2 101 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 299 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 299 | 299 | 299 | ||||
| Tangible Fixed Assets Depreciation | 75 | 200 | 299 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 125 | 99 | ||||
| Total Assets Less Current Liabilities | 44 861 | 29 173 | 468 | 1 255 | 1 641 | -1 116 | -2 101 |
| Advances Credits Directors | 50 950 | 33 052 | 60 486 | 48 161 | |||
| Advances Credits Made In Period Directors | 50 950 | 23 052 | 147 582 | ||||
| Advances Credits Repaid In Period Directors | 40 950 | 120 148 | |||||
Role: Director
Appointed: 16 August 2012
Latest update: 29 October 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 19 August 2021 |
| Confirmation statement last made up date | 05 August 2020 |
| Annual Accounts 26 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 24 November 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 17 January 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 17 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 12 February 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 12 February 2014 |
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