Pjh Commercial Vehicle Servicing Ltd in Radway, CV35 0UQ

Description

Data updated on: 01-11-2023

Pjh Commercial Vehicle Servicing Ltd has existed on the market for at least 14 years. Registered under the number 07474008 in 2010, it have office at Temperance House, Radway CV35 0UQ. The company's SIC code is 45200: Maintenance and repair of motor vehicles. 2022/12/31 is the last time company accounts were reported.

Philip H. is this particular company's solitary managing director, who was designated to this position in 2010 in December. Since December 2010 Yomtov J., had been responsible for a variety of tasks within this company until the resignation on 2010-12-20.

Philip H. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	696	2 013	1 377	1 687	95

Balance Sheet
Cash Bank On Hand					943	1 304	2 342	2 651	1 455	4 689	8 603	2 865
Current Assets	2 693	2 887	2 924				2 342	4 151	1 455
Net Assets Liabilities					95	63	1 515	2 308	452	3 672	6 766	2 954
Property Plant Equipment					1 600	1 900	1 900	1 900	1 900	2 400	2 400	2 400
Total Inventories								1 500
Cash Bank In Hand	2 693	2 150	2 924	1 913	943
Debtors		737
Net Assets Liabilities Including Pension Asset Liability	696	2 013	1 377	1 687	95
Tangible Fixed Assets		1 600	1 600	1 600	1 600
Trade Debtors		737

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	695	2 012	1 376	1 686	94
Shareholder Funds	696	2 013	1 377	1 687	95

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						300				500
Corporation Tax Payable					1 052	1 469	1 518	637
Creditors					2 448	3 141	2 727	3 743	2 903	3 417	4 237	2 311
Net Current Assets Liabilities	696	413	-223	87	-1 505	-1 837	-385	408	-1 448	1 272	4 366	554
Other Creditors					1 396	1 672	1 209	3 106	1 690	2 325	3 053	1 726
Property Plant Equipment Gross Cost					1 600	1 900	1 900	1 900	1 900	2 400	2 400	2 400
Taxation Social Security Payable								637	1 213	1 092	1 184	585
Administrative Expenses	6 276	8 516	8 713	8 859	9 426
Aggregate Dividends Paid In Financial Year	5 000	1 800	3 015	1 500	5 900
Corporation Tax Due Within One Year	1 448	745	566	426	1 052
Cost Sales	7 892	10 179	9 440	8 863	11 125
Creditors Due Within One Year	1 997	2 474	3 147	1 826	2 448
Gross Profit Loss	13 419	12 378	11 658	11 095	14 786
Number Shares Allotted		1	1	1	1
Operating Profit Loss	7 143	3 862	2 945	2 236	5 360
Other Creditors Due Within One Year	549	1 729	2 581	1 400	1 396
Par Value Share		1	1	1	1
Profit Loss For Period	5 695	3 117	2 379	1 810	4 308
Profit Loss On Ordinary Activities Before Tax	7 143	3 862	2 945	2 236	5 360
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 600
Tangible Fixed Assets Cost Or Valuation		1 600	1 600	1 600	1 600
Tax On Profit Or Loss On Ordinary Activities	1 448	745	566	426	1 052
Total Dividend Payment		1 800	3 015	1 500	5 900
Turnover Gross Operating Revenue	21 311	22 557	21 098	19 958	25 911
U K Current Corporation Tax	1 448	745	566	426	1 052

Company staff

Philip H.

Role: Secretary

Appointed: 20 December 2010

Latest update: 25 February 2024

Philip H.

Role: Director

Appointed: 20 December 2010

Latest update: 25 February 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	24 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Pjh Commercial Vehicle Servicing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Philip H.

Yomtov J.

People with significant control

Philip H.

Accounts Documents

Company filings

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