P.j.f. Defence Consulting Ltd
38a High Street Westbury On Trym BS9 3DZ Bristol
Number: 05190332
Incorporation date: 2004-07-27
Dissolution date: 2015-02-17
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
P.j.f. Defence Consulting came into being in 2004 as a company enlisted under no 05190332, located at BS9 3DZ Bristol at 38a High Street. The company's last known status was dissolved. P.j.f. Defence Consulting had been in this business for at least eleven years.
This specific company was supervised by one director: Peter F. who was guiding it for eleven years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 94 516 | 63 877 | 33 019 | 103 |
| Balance Sheet | ||||
| Cash Bank In Hand | 96 164 | 65 566 | 34 763 | 53 |
| Current Assets | 96 628 | 66 030 | 35 227 | 517 |
| Debtors | 464 | 464 | 464 | 464 |
| Net Assets Liabilities Including Pension Asset Liability | 94 516 | 63 877 | 33 019 | 103 |
| Other Debtors | 464 | 464 | 464 | |
| Tangible Fixed Assets | 294 | 220 | 165 | 124 |
| Trade Debtors | 464 | 464 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 94 416 | 63 777 | 32 919 | 3 |
| Shareholder Funds | 94 516 | 63 877 | 33 019 | 103 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 2 406 | 2 373 | 2 373 | 538 |
| Fixed Assets | 294 | 220 | 165 | 124 |
| Net Current Assets Liabilities | 94 222 | 63 657 | 32 854 | -21 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Other Creditors Due Within One Year | 454 | 1 515 | 1 515 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 929 | 929 | 929 | 929 |
| Tangible Fixed Assets Depreciation | 635 | 709 | 764 | 805 |
| Tangible Fixed Assets Depreciation Charged In Period | 74 | 55 | 41 | |
| Taxation Social Security Due Within One Year | 33 | |||
| Total Assets Less Current Liabilities | 94 516 | 63 877 | 33 019 | 103 |
| Trade Creditors Within One Year | 1 919 | 858 | 858 | 538 |
Role: Secretary
Appointed: 27 July 2004
Latest update: 22 November 2023
Role: Director
Appointed: 27 July 2004
Latest update: 22 November 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 24 August 2015 |
| Return last made up date | 27 July 2014 |
| Annual Accounts 30 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 30 November 2012 |
| Annual Accounts 28 November 2013 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 28 November 2013 |
| Annual Accounts 18 August 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 18 August 2014 |
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