Pjd Guitars 2019 Limited in Pocklington, YO42 1NS

Description

Data updated on: 01-11-2023

Pjd Guitars 2019 Limited can be contacted at Unit 1 Allerthorpe Business Park, York Road in Pocklington. The firm postal code is YO42 1NS. Pjd Guitars 2019 has been present on the market for five years. The firm Companies House Reg No. is 11849531. The enterprise's SIC code is 32200 which means Manufacture of musical instruments. 2022-02-28 is the last time the company accounts were reported.

The information we have related to the following firm's MDs indicates there are two directors: Leigh D. and Gavin B. who joined the company's Management Board on March 1, 2019 and February 27, 2019.

The companies that control the firm are as follows: Darnholm Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Scarborough at Ellis Gardens, Scalby, YO13 0ST, North Yorkshire and was registered as a PSC under the registration number 08882208. Leigh D. 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	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			40 689	13 536
Current Assets	26 831	157 699	181 070	407 927
Debtors			262 618	244 391
Net Assets Liabilities	-68 578	40 446	-101 171	-157 869
Other Debtors			5 000	8 129
Property Plant Equipment			42 066	38 887
Total Inventories			63 360	150 000

Other Financial Data
Version Production Software				2 023
Accrued Liabilities			5 229	5 229
Accumulated Amortisation Impairment Intangible Assets			5 100	6 800
Accumulated Depreciation Impairment Property Plant Equipment			7 216	10 395
Bank Borrowings			38 333	36 867
Bank Borrowings Overdrafts			9 997
Creditors	254 664	42 907	38 333	572 787
Fixed Assets	159 255	132 159	53 966	49 087
Increase From Amortisation Charge For Year Intangible Assets				1 700
Increase From Depreciation Charge For Year Property Plant Equipment				3 179
Intangible Assets			11 900	10 200
Intangible Assets Gross Cost			17 000	17 000
Loans From Directors			97 043	60 753
Net Current Assets Liabilities	-227 833	-45 556	-111 575	-164 860
Other Creditors			358 452	358 542
Prepayments Accrued Income			185 597	185 597
Property Plant Equipment Gross Cost			49 282	49 282
Recoverable Value-added Tax			24 474
Taxation Social Security Payable			6 382
Total Assets Less Current Liabilities	-68 578	86 603	-57 609	-115 773
Trade Creditors Trade Payables			6 368	150 576
Trade Debtors Trade Receivables			47 547	50 665
Value-added Tax Payable				2 916
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 250	5 229
Average Number Employees During Period	2	4	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 204	185 597

Company staff

Leigh D.

Role: Director

Appointed: 01 March 2019

Latest update: 11 May 2024

Place registered Companies House

Registration number 08882208

Notified on 29 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Leigh D.

Notified on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin B.

Notified on 27 February 2019

Ceased on 29 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	27 February 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Pjd Guitars 2019 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh D.

Gavin B.

Matthew D.

Matthew D.

Michael D.

People with significant control

Darnholm Holdings Limited

Leigh D.

Gavin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode