Pjcsonline.co.uk Ltd in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

2008 is the date that marks the start of Pjcsonline.co.uk Ltd, a company that is situated at 2 Manor Farm Court Old Wolverton Road, Old Wolverton, Milton Keynes. That would make sixteen years Pjcsonline..uk has existed in the UK, as it was started on 2008-04-25. The registered no. is 06576429 and its zip code is MK12 5NN. This business's Standard Industrial Classification Code is 85590: Other education not elsewhere classified. 2022-04-30 is the last time when company accounts were filed.

As the information gathered suggests, the limited company was formed in 2008 and has been guided by five directors, and out of them two (Darren H. and Lee N.) are still a part of the company.

Executives who have control over the firm are as follows: Lee N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 910	43 126	32 569	31 838	19 899

Balance Sheet
Cash Bank On Hand					25 656	28 861	13 861	18 492	23 088	49 637	52 756
Current Assets	43 754	41 205	47 380	62 660	46 035	49 226	25 505	21 015	30 732	79 498	63 233
Debtors	18 422	22 423	23 308	19 421	20 379	20 365	11 644	2 523	7 644	29 861	10 477
Other Debtors					9 082	10 680	1 090	1 090	3 250	10 424	5 867
Property Plant Equipment					3 195	883	313	520	347	344	4 095
Cash Bank In Hand	25 332	18 782	24 072	43 239	25 656
Intangible Fixed Assets	24 000	20 000	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	65 910	43 126	32 569
Tangible Fixed Assets	25 512	20 762	16 051	5 442	3 195

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	65 908	43 124	32 567	31 836	19 897
Shareholder Funds	65 910	43 126	32 569	31 838	19 899

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					32 000	36 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					50 715	53 028	53 598	54 083	54 256	46 617	48 104
Additions Other Than Through Business Combinations Property Plant Equipment										175	5 238
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable					5 475	6 964
Creditors					37 331	33 910	21 166	16 842	17 144	73 874	29 623
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 313	570	485	173	178	1 487
Intangible Assets					8 000	4 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	29 731	9 031	518	14 396	8 704	15 316	4 339	4 173	13 588	5 624	33 610
Other Creditors					21 854	16 546	9 375	6 138	5 822	53 879	12 183
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 817
Other Disposals Intangible Assets										40 000
Other Disposals Property Plant Equipment										7 817
Other Taxation Social Security Payable					6 928	10 050	7 689	8 539	7 149	16 419	11 804
Property Plant Equipment Gross Cost					53 911	53 911	53 911	54 603	54 603	46 961	52 199
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets										-40 000
Total Additions Including From Business Combinations Property Plant Equipment								692
Total Assets Less Current Liabilities	79 243	49 793	32 569	31 838	19 899	20 199	4 652	4 693	13 935	5 968	37 705
Trade Creditors Trade Payables					3 074	350	4 102	2 165	4 173	3 576	5 636
Trade Debtors Trade Receivables					11 297	9 685	10 554	1 433	4 394	19 437	4 610
Creditors Due After One Year	13 333	6 667
Creditors Due Within One Year	14 023	32 174	46 862	48 264	37 331
Fixed Assets	49 512	40 762	32 051	17 442	11 195
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000	24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 933	6 969	1 031	1 249
Tangible Fixed Assets Cost Or Valuation	38 728	44 661	51 630	52 661	53 910
Tangible Fixed Assets Depreciation	13 216	23 899	35 579	47 219	50 715
Tangible Fixed Assets Depreciation Charged In Period		10 683	11 680	11 640	3 496

Company staff

Darren H.

Role: Director

Appointed: 23 July 2021

Latest update: 16 April 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 14 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Pjcsonline.co.uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Lee N.

Colette C.

Peter C.

Colette C.

People with significant control

Lee N.

Darren H.

Colette C.

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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