Pjf Accountancy Limited
233 Prescot Road L39 5AE Ormskirk
Number: 08367550
Incorporation date: 2013-01-21
Dissolution date: 2021-08-10
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08367550 eleven years ago, Pjf Accountancy Ltd had been a private limited company until Tuesday 10th August 2021 - the date it was officially closed. The company's latest mailing address was 233 Prescot Road, Ormskirk.
Paul F. was this firm's managing director, formally appointed eleven years ago.
Paul F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-07-31 |
| Currency | ||||||
| Net Worth | 17 954 | 20 265 | 23 728 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 25 592 | 10 870 | 24 606 | |||
| Cash Bank On Hand | 24 606 | 21 507 | 20 010 | 10 428 | ||
| Current Assets | 27 832 | 21 670 | 33 509 | 21 507 | 20 010 | 17 112 |
| Debtors | 2 240 | 10 800 | 8 903 | 6 684 | ||
| Property Plant Equipment | 612 | 520 | 442 | 342 | ||
| Tangible Fixed Assets | 847 | 720 | 612 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 17 953 | 20 264 | 23 727 | |||
| Shareholder Funds | 17 954 | 20 265 | 23 728 | |||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 65 | 5 803 | 6 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 868 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 809 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | 476 | 554 | 654 | ||
| Average Number Employees During Period | 1 | |||||
| Corporation Tax Payable | 10 393 | |||||
| Creditors | 10 393 | 6 | 136 | |||
| Creditors Due Within One Year | 10 725 | 2 125 | 10 393 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 78 | 100 | |||
| Net Current Assets Liabilities | 17 107 | 19 545 | 23 116 | 21 501 | 19 874 | 17 112 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 996 | 996 | 996 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 996 | |||||
| Tangible Fixed Assets Cost Or Valuation | 996 | 996 | ||||
| Tangible Fixed Assets Depreciation | 149 | 276 | 384 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | 127 | 108 | |||
| Total Assets Less Current Liabilities | 17 954 | 20 265 | 23 728 | 22 021 | 20 316 | 17 454 |
| Trade Debtors Trade Receivables | 3 100 | |||||
| Advances Credits Directors | 249 | 65 | 5 803 | |||
| Advances Credits Made In Period Directors | 184 | |||||
Role: Director
Appointed: 21 January 2013
Latest update: 26 January 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 04 February 2022 |
| Confirmation statement last made up date | 21 January 2021 |
| Annual Accounts 21 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 21 January 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 21 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 29 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 29 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 30 October 2015 | |
| Date Approval Accounts | 30 October 2015 |
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