Pjds Holdings Limited in Leamington Spa, CV31 1XT

Description

Data updated on: 01-11-2023

2008 is the year of the launching of Pjds Holdings Limited, the firm registered at Highdown House, 11 Highdown Road in Leamington Spa. That would make 16 years Pjds Holdings has existed in the UK, as it was established on 2008-06-20. The registration number is 06625234 and the company area code is CV31 1XT. This enterprise's declared SIC number is 70100 and has the NACE code: Activities of head offices. Pjds Holdings Ltd filed its account information for the period that ended on March 31, 2023. Its latest confirmation statement was released on June 20, 2023.

At present, there seems to be a solitary director in the company: Simon B. (since 2008-06-23). This firm had been directed by Form 10 Directors Fd Ltd up until 2008. In addition, the managing director's tasks are regularly assisted with by a secretary - Wendy S., who was officially appointed by the following firm in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 579	155 915	343 187	279 603	241 523

Balance Sheet
Cash Bank In Hand	10 273	4 282	4 882	35 628	117 463
Cash Bank On Hand					117 463	115 993	37 879	70 201	13 225	199 980	246 450	261 366
Current Assets	20 722	29 642	200 694	112 239	117 463	125 532	92 238	70 826	42 701	205 231	314 010	352 634
Debtors	10 449	25 360	195 812	76 611		9 539	54 359	625	29 476	5 251	67 560	91 268
Net Assets Liabilities					241 523	318 175	293 832	265 516	259 785	431 688	553 786	475 804
Net Assets Liabilities Including Pension Asset Liability	143 579	155 915	343 187	279 603	241 523
Property Plant Equipment					372 902	372 902	372 902	372 902	375 620	375 620	378 031	380 256
Tangible Fixed Assets	372 902	372 902	372 902	372 902	372 902

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	143 479	155 815	343 087	279 503	241 423
Shareholder Funds	143 579	155 915	343 187	279 603	241 523

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings					196 387	183 783	180 000	166 043	152 224	137 587	122 560	108 396
Bank Borrowings Overdrafts						118 408	104 000	97 543
Creditors					183 962	170 708	164 800	152 343	138 299	122 637	107 310	94 846
Creditors Due Within One Year	19 031	23 077	22 028	19 155	74 930
Fixed Assets	372 952	372 952	372 952	382 952	382 952	382 952	382 952	382 952	385 670	385 670	388 081	390 306
Investments Fixed Assets	50	50	50	10 050	10 050	10 050	10 050	10 050	10 050	10 050	10 050	10 050
Net Current Assets Liabilities	1 691	6 565	178 666	93 084	42 533	105 931	75 680	34 907	12 414	168 655	273 015	180 344
Nominal Value Allotted Share Capital							100	100
Number Shares Allotted		100	100	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	1	1
Percentage Subsidiary Held		100	100	100	100
Property Plant Equipment Gross Cost					372 902	372 902	372 902	372 902	375 620	375 620	378 031	380 256
Secured Debts	241 724	242 102	223 325	208 383	196 387
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	372 902	372 902	372 902	372 902
Total Assets Less Current Liabilities	374 643	379 517	551 618	476 036	425 485	488 883	458 632	417 859	398 084	554 325	661 096	570 650
Total Additions Including From Business Combinations Property Plant Equipment									2 718		2 411	2 225

Company staff

Simon B.

Role: Director

Appointed: 23 June 2008

Latest update: 16 February 2024

Wendy S.

Role: Secretary

Appointed: 23 June 2008

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 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
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts 22 July 2014
Date Approval Accounts	22 July 2014

Pjds Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Wendy S.

Form 10 Directors Fd Ltd

People with significant control

Simon B.

Wendy S.

Accounts Documents

Company filings

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