Pjds Consulting Ltd in Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

Pjds Consulting Ltd was set up as Private Limited Company, registered in Suites 5 & 6 The Printworks, Hey Road Barrow, Clitheroe. The zip code BB7 9WB. This enterprise has been in existence since 2010. Its Companies House Reg No. is 07436224. This business's SIC code is 70229 which stands for Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-11.

Right now, this particular firm is directed by one managing director: Peter D., who was designated to this position in November 2010.

Peter D. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	31 332	32 260	43 495

Balance Sheet
Cash Bank In Hand	29 569	28 725	26 951
Cash Bank On Hand			26 951	57 685	53 257	40 249	30 484	31 980	20 592	22 063
Current Assets	31 776	34 200	46 782	70 553	53 949	40 249
Debtors	1 737	5 044	17 805	8 464	692
Net Assets Liabilities				62 428	50 493	38 674	29 799	21 082	9 245	8 504
Property Plant Equipment			2 220	1 367	2 252	1 772	1 026	489	416	354
Stocks Inventory	470	431	2 026
Tangible Fixed Assets	1 522	1 846	2 220
Total Inventories			2 026	4 404

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 232	32 160	43 395
Shareholder Funds	31 332	32 260	43 495

Other Financial Data
Accrued Liabilities			875	1 135	780	781	781	780	828	1 561
Accumulated Depreciation Impairment Property Plant Equipment			1 948	2 801	3 222	3 702	4 448	4 985	5 058	5 120
Additional Provisions Increase From New Provisions Recognised					405			-102
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-210		-14	-12
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			3 966	8 072	2 362			129
Creditors			5 507	9 492	5 303	2 942	1 516	11 294	11 684	13 846
Creditors Due Within One Year	1 966	3 786	5 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment					630
Disposals Property Plant Equipment					630
Increase From Depreciation Charge For Year Property Plant Equipment				853	1 051	480	746	537	73	62
Net Current Assets Liabilities	29 810	30 414	41 275	61 061	48 646	37 307	28 968	20 686	8 908	8 217
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments				500
Property Plant Equipment Gross Cost			4 168	4 168	5 474	5 474	5 474	5 474	5 474
Provisions					405	405	195	93	79	67
Provisions For Liabilities Balance Sheet Subtotal					405	405	195	93	79	67
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		829	1 255
Tangible Fixed Assets Cost Or Valuation	2 604	2 913	4 168
Tangible Fixed Assets Depreciation	1 082	1 067	1 948
Tangible Fixed Assets Depreciation Charged In Period		505	881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		520
Tangible Fixed Assets Disposals		520
Total Additions Including From Business Combinations Property Plant Equipment					1 936
Total Assets Less Current Liabilities	31 332	32 260	43 495	62 428	50 898	39 079	29 994	21 175	9 324	8 571
Trade Debtors Trade Receivables			17 805	7 964	692

Company staff

Peter D.

Role: Director

Appointed: 11 November 2010

Latest update: 17 February 2024

People with significant control

Peter D.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pjds Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

People with significant control

Peter D.

Accounts Documents

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