Pjh Hgv Limited in Hinckley, LE10 0AD

Description

Data updated on: 07-09-2022

The enterprise named Pjh Hgv was established on 2007/01/04 as a private limited company. The enterprise head office was situated in Hinckley on 8 Regent Court. This place zip code is LE10 0AD. The office registration number for Pjh Hgv Limited was 06041487. Pjh Hgv Limited had been in business for 15 years up until 2022/07/12.

Paul H. was this specific company's director, formally appointed on 2007/01/04.

Paul H. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand					6 031	6 497
Current Assets	15 427	16 484	23 730	12 942	17 453	25 978	15 802	14 020	15 671
Debtors	11 581	10 757	16 097	4 838	11 422	19 481
Net Assets Liabilities					11 320	14 666	3 339	4 514	5 907
Other Debtors					10 839	19 481
Property Plant Equipment					12 906	7 013
Cash Bank In Hand	3 846	5 727	7 633	8 104	6 031
Net Assets Liabilities Including Pension Asset Liability	12 292	13 163	18 543	9 103	11 320
Tangible Fixed Assets	519	389	292	19 081	12 906

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 290	13 161	18 541	9 101	11 318

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 548	1 672	1 800
Accumulated Depreciation Impairment Property Plant Equipment					14 409	20 996
Additions Other Than Through Business Combinations Property Plant Equipment						694
Average Number Employees During Period					1	1		1	1
Corporation Tax Payable					2 547	5 805
Creditors					6 888	10 070	8 376	8 281	8 760
Finance Lease Liabilities Present Value Total					2 716	2 716
Fixed Assets						7 013	596	447
Increase From Depreciation Charge For Year Property Plant Equipment						6 587
Net Current Assets Liabilities	11 882	12 852	18 309	7 128	10 565	15 908	7 426	5 739	7 707
Other Taxation Social Security Payable					1 479	1 535
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									796
Property Plant Equipment Gross Cost					27 315	28 009
Provisions For Liabilities Balance Sheet Subtotal					2 581	1 402
Total Assets Less Current Liabilities	12 401	13 241	18 601	26 209	23 471	22 921	8 022	6 186	7 707
Trade Creditors Trade Payables					146	14
Trade Debtors Trade Receivables					583
Amount Specific Advance Or Credit Directors	11 582	10 757	19 340	19 340	10 191	17 798
Amount Specific Advance Or Credit Made In Period Directors						27 819
Amount Specific Advance Or Credit Repaid In Period Directors						20 211
Advances Credits Directors	11 582	10 757	19 340	-3 210	10 191
Advances Credits Made In Period Directors		23 381	32 998	32 998	33 660
Advances Credits Repaid In Period Directors		24 207	24 415	24 415	20 259
Capital Employed	12 292	13 163	18 543	9 103	11 320
Creditors Due After One Year				13 206	9 570
Creditors Due Within One Year	3 545	3 632	5 421	5 814	6 888
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	109	78	58	3 900	2 581
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				25 289	242
Tangible Fixed Assets Cost Or Valuation	1 784	1 784	1 784	27 073	27 315
Tangible Fixed Assets Depreciation	1 265	1 395	1 492	7 992	14 409
Tangible Fixed Assets Depreciation Charged In Period		130	97	6 500	6 417

Company staff

Keeping The Books Limited

Role: Corporate Secretary

Appointed: 23 November 2010

Address: Hinckley, Leicestershire, LE10 0AD

Latest update: 29 January 2024

Paul H.

Role: Director

Appointed: 04 January 2007

Latest update: 29 January 2024

People with significant control

Paul H.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	17 January 2023
Confirmation statement last made up date	03 January 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 July 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts 16 September 2014
Date Approval Accounts	16 September 2014

Pjh Hgv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeping The Books Limited

Paul H.

Mavis H.

People with significant control

Paul H.

Accounts Documents

Company filings

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