Pjh Engineering Solutions Limited in Sheffield, S10 2GB

Description

Data updated on: 01-11-2023

Pjh Engineering Solutions Limited could be contacted at Hollis & Co, 35 Wilkinson Street in Sheffield. The zip code is S10 2GB. Pjh Engineering Solutions has been in this business for the last 25 years. The Companies House Reg No. is 03838835. The firm known today as Pjh Engineering Solutions Limited, was earlier registered under the name of Presses Jacks & Hammers. The transformation has taken place in 2009-11-05. The firm's classified under the NACE and SIC code 71122 which means Engineering related scientific and technical consulting activities. Pjh Engineering Solutions Ltd reported its latest accounts for the financial year up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-09-10.

Currently, there is a solitary director in the company: Stephen G. (since 1999-09-10). Since 2007-01-02 Gordon H., had been supervising the limited company up until the resignation 3 years ago. In addition another director, specifically Michael S. resigned in November 2018. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Angela G. as a secretary since September 1999.

Previous company's names
Pjh Engineering Solutions Limited 2009-11-05
Presses Jacks & Hammers Limited 1999-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 684	107 692	190 147	224 584	344 449	423 036

Balance Sheet
Cash Bank In Hand	39 007	20 637	50 175	54 218	388 774	156 783
Cash Bank On Hand						156 783	919 306	662 871	646 703	928 369	491 624	468 618
Current Assets	240 480	409 887	592 286	1 175 801	934 712	615 820	1 710 608	1 316 488	1 330 449	1 855 608	865 514	587 204
Debtors	201 473	389 250	542 111	974 955	365 214	432 621	332 857	653 617	407 574	743 003	357 321	36 653
Other Debtors						66 340	166 748	83 863	89 977	99 023	95 222	23 980
Property Plant Equipment						1 937			13 267	8 845	4 422
Stocks Inventory				146 628	180 724	26 416
Tangible Fixed Assets	14 215	26 253	18 794	11 336	3 877	1 937
Total Inventories						26 416	458 445		276 172	184 236	16 569	81 933
Net Assets Liabilities									779 790	1 077 652	645 271	475 343

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	115 684	106 692	189 147	223 584	343 449	422 036
Shareholder Funds	116 684	107 692	190 147	224 584	344 449	423 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						64 177	66 114	66 114	70 537	74 959	79 382	56 229
Average Number Employees During Period							4	4	4	5	5	3
Creditors						194 721	1 057 100	557 663	563 926	676 749	194 665	81 861
Creditors Due Within One Year	138 011	328 448	420 933	962 553	594 140	194 721
Increase From Depreciation Charge For Year Property Plant Equipment							1 937		4 423	4 422	4 423	4 422
Net Current Assets Liabilities	102 469	81 439	171 353	213 248	340 572	421 099	653 508	758 825	766 523	1 178 859	670 849	505 343
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 850	9 397	256 614	324 325	105 175	8 752	12 119
Other Taxation Social Security Payable						88 455	166 749	174 752	56 643	203 392	46 865	1 920
Par Value Share		1	1	1	1	1						1
Property Plant Equipment Gross Cost						66 114	66 114	66 114	83 804	83 804	83 804	56 229
Tangible Fixed Assets Additions		22 075
Tangible Fixed Assets Cost Or Valuation	44 039	66 114	66 114	66 114	66 114
Tangible Fixed Assets Depreciation	29 824	39 861	47 320	54 778	62 237	64 177
Tangible Fixed Assets Depreciation Charged In Period		10 037	7 459	7 458	7 459	1 940
Total Additions Including From Business Combinations Property Plant Equipment									17 690
Total Assets Less Current Liabilities	116 684	107 692	190 147	224 584	344 449	423 036	653 508	758 825	779 790	1 187 704	675 271	505 343
Trade Creditors Trade Payables						103 416	880 954	126 297	182 958	368 182	139 048	67 822
Trade Debtors Trade Receivables						366 281	166 109	569 754	317 597	643 980	262 099	12 673
Value Shares Allotted	100	100	100	100	100	100
Work In Progress						26 416	458 445		276 172	184 236	16 569	81 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment												27 575
Disposals Property Plant Equipment												27 575
Number Shares Issued But Not Fully Paid												100
Provisions For Liabilities Balance Sheet Subtotal										110 052	30 000	30 000