Pjc Warehouse Solutions Ltd
35 Grove Street NN8 3HW Wellingborough
Number: 07795210
Incorporation date: 2011-10-03
Dissolution date: 2021-04-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07795210 thirteen years ago, Pjc Warehouse Solutions Limited had been a private limited company until 2021-04-06 - the date it was formally closed. Its official mailing address was 35 Grove Street, Wellingborough.
Paul C. was this specific firm's managing director, chosen to lead the company thirteen years ago.
Paul C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 767 | 3 785 | 4 987 | 3 702 | 3 627 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 407 | 17 025 | 30 157 | 24 473 | 17 300 | |||
| Current Assets | 26 521 | 29 513 | 38 400 | 42 763 | 41 151 | 37 480 | 57 901 | 56 680 |
| Debtors | 21 114 | 12 488 | 8 243 | 18 290 | 23 851 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 8 766 | 3 784 | 4 986 | 3 701 | 3 626 | |||
| Shareholder Funds | 8 767 | 3 785 | 4 987 | 3 702 | 3 627 | |||
| Other Financial Data | ||||||||
| Administrative Expenses | 14 657 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 37 524 | 32 682 | 51 899 | 54 435 | ||||
| Creditors Due Within One Year | 17 754 | 25 728 | 33 413 | 39 061 | 37 524 | |||
| Debtors Due Within One Year | 21 114 | |||||||
| Net Current Assets Liabilities | 8 767 | 3 785 | 4 987 | 3 702 | 3 627 | 4 798 | 6 002 | 2 245 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors Due Within One Year | 1 406 | |||||||
| Other Operating Income | 2 800 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | 48 280 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 60 350 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Taxation Social Security Due Within One Year | 16 348 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 12 070 | |||||||
| Total Assets Less Current Liabilities | 8 767 | 3 785 | 4 987 | 3 702 | 3 627 | 4 798 | 6 002 | 2 245 |
| Total Dividend Payment | 39 514 | |||||||
| Turnover Gross Operating Revenue | 72 207 | |||||||
| U K Current Corporation Tax | 12 070 | |||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 280 | |||||||
Role: Director
Appointed: 03 October 2011
Latest update: 23 February 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 14 November 2020 |
| Confirmation statement last made up date | 03 October 2019 |
| Annual Accounts 16 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 16 July 2014 |
| Annual Accounts 23 June 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 23 June 2015 |
| Annual Accounts 17 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 17 July 2016 |
| Annual Accounts 5 April 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 5 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts 5 June 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 5 June 2013 |
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35 Grove Street
DH3 3EX
Wellingborough
Churchill Knight And Associates Limited
1st Floor Metropolitan House Darkes Lane
EN6 1AG
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Churchill Knight And Associates Limited
1st Floor, Metropolitan House Darkes Lane
EN6 1AG
Potters Bar