Pje Computing Limited in Royston, SG8 5NZ

Description

Data updated on: 01-11-2023

Pje Computing Limited with reg. no. 03674184 has been a part of the business world for twenty six years. This Private Limited Company is officially located at 52 North End, Bassingbourn in Royston and its post code is SG8 5NZ. This enterprise's classified under the NACE and SIC code 62090: Other information technology service activities. Its latest accounts describe the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was released on Fri, 25th Nov 2022.

We have a solitary managing director now supervising this particular limited company, namely Patrick M. who has been carrying out the director's responsibilities for twenty six years. In order to find professional help with legal documentation, this specific limited company has been using the skills of Sandra M. as a secretary since 1998.

Patrick M. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	5 758	8 872	13 928	9 885

Balance Sheet
Cash Bank In Hand	25 189	34 757	49 461	48 267
Cash Bank On Hand				48 267	19 744	9 786	4 178	1 386
Current Assets	33 686	46 529	56 100	48 436	24 622	14 925	8 386	4 345	1 319
Debtors	8 325	11 772	6 639	169	4 878	5 139	4 208	2 959
Net Assets Liabilities				9 885	615	-3 941	-12 332	-19 892
Net Assets Liabilities Including Pension Asset Liability	5 758	8 872	13 928	9 885
Other Debtors					1 123	1 123
Property Plant Equipment				2 654	2 883	2 034	1 526	1 144
Tangible Fixed Assets	2 945	3 707	3 123	2 654

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 757	8 871	13 927	9 884
Shareholder Funds	5 758	8 872	13 928	9 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 002	15 963	4 622	5 130	5 512
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					35	-148	-113	-274
Average Number Employees During Period					1	1
Corporation Tax Payable				4 093
Creditors				40 705	26 355	20 513	21 970	25 381	28 981
Creditors Due Within One Year	30 341	40 669	44 776	40 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 020
Disposals Property Plant Equipment						12 569
Dividends Paid					5 000
Increase From Depreciation Charge For Year Property Plant Equipment					961	679	508	382
Net Current Assets Liabilities	3 345	5 860	11 324	7 731	-1 733	-5 588	-13 584	-21 036	-27 662
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Other Taxation Social Security Payable				-1	-2	-1	-1
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income				169	179	296	488	489
Prepayments Accrued Income Current Asset	172
Profit Loss					-4 270	-4 556	-8 391	-7 560
Property Plant Equipment Gross Cost				17 656	18 846	6 656	6 656
Provisions				500	535	387	274
Provisions For Liabilities Balance Sheet Subtotal				500	535	387	274
Provisions For Liabilities Charges	532	695	519	500
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 999	458	415
Tangible Fixed Assets Cost Or Valuation	14 784	16 783	17 241	17 656
Tangible Fixed Assets Depreciation	11 839	13 076	14 118	15 002
Tangible Fixed Assets Depreciation Charged In Period		1 237	1 042	884
Total Additions Including From Business Combinations Property Plant Equipment					1 190	379
Total Assets Less Current Liabilities	6 290	9 567	14 447	10 385	1 150	-3 554	-12 058	-19 892	-26 804
Trade Creditors Trade Payables				260
Trade Debtors Trade Receivables					3 576	3 720	3 720	2 470
Fixed Assets								1 144	858

Company staff

Sandra M.

Role: Secretary

Appointed: 29 November 1998

Latest update: 12 April 2024

Patrick M.

Role: Director

Appointed: 28 November 1998

Latest update: 12 April 2024

People with significant control

Patrick M.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 March 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Pje Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra M.

Patrick M.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Patrick M.

Accounts Documents

Company filings

Filing category

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