Pjh Management Services Limited in Willenhall, WV12 5YB

Description

Data updated on: 01-11-2023

Pjh Management Services Limited, a Private Limited Company, with headquarters in 10 Milestone Way, Shires Green, Willenhall. The located in WV12 5YB. This firm has existed twenty years in the business. Its Companies House Reg No. is 05146584. This enterprise's Standard Industrial Classification Code is 41100 meaning Development of building projects. 2022-11-30 is the last time when the company accounts were reported.

Given this particular firm's size, it became unavoidable to find other company leaders: Patricia H. and John H. who have been participating in joint efforts since June 2004 for the benefit of the following business. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Patricia H. as a secretary for the last twenty years.

Patricia H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 428	-58 030	-31 726	10 227	1 214	103

Balance Sheet
Current Assets	7 113	7 309	7 067	5 753	558	1 106	2 729	2 321	2 279	100	100
Net Assets Liabilities						103	114	100	100	100	100	100
Cash Bank In Hand	2 100	5 015	3 109	2 809	55
Debtors	5 013	2 294	3 958	2 944	1 476
Intangible Fixed Assets	36 403	31 740
Net Assets Liabilities Including Pension Asset Liability	-22 428	-58 030	-31 726	3 494	1 214	103
Other Debtors	5 013	2 294
Tangible Fixed Assets		31 740	39 823	34 287	4 639

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	-22 428	-58 030	-31 727	10 227	141
Shareholder Funds	-22 428	-58 030	-31 726	10 227	1 214	103

Other Financial Data
Average Number Employees During Period								2	2	2		1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100		100	100
Creditors						2 323	2 615	2 321	2 279
Fixed Assets	36 403	31 740	39 823	34 287	4 639	1 320
Net Current Assets Liabilities	4 127	3 686	4 082	4 167	-1 425	-1 217	114	142		100	100
Other Operating Expenses Format2							163 990	124 027				76 760
Profit Loss							14	42				7
Staff Costs Employee Benefits Expense							16 000	16 000				72 050
Total Assets Less Current Liabilities	40 530	35 426	43 905	38 454	5 853	103	114	100	100	100	100	100
Turnover Revenue							180 004	140 069
Creditors Due After One Year			2 985	1 586
Creditors Due Within One Year	2 986	3 623	2 985	1 586	317	2 323
Intangible Fixed Assets Additions		5 142
Intangible Fixed Assets Aggregate Amortisation Impairment		9 805
Intangible Fixed Assets Amortisation Charged In Period		9 805
Intangible Fixed Assets Cost Or Valuation	36 403	41 545
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges		93 456	75 631	5 755	5 614
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			17 401	5 726	2 297
Tangible Fixed Assets Cost Or Valuation		31 740	49 141	45 549	36 584
Tangible Fixed Assets Depreciation			9 318	29 205	31 945
Tangible Fixed Assets Depreciation Charged In Period			9 318	11 262	2 740
Taxation Social Security Due Within One Year	2 986	3 623

Company staff

Patricia H.

Role: Director

Appointed: 07 June 2004

Latest update: 26 April 2024

Patricia H.

Role: Secretary

Appointed: 07 June 2004

Latest update: 26 April 2024

John H.

Role: Director

Appointed: 07 June 2004

Latest update: 26 April 2024

People with significant control

Patricia H.

Notified on 31 July 2020

Nature of control:

substantial control or influence

Patricia H.

Notified on 6 June 2018

Ceased on 1 April 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	18 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Pjh Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Patricia H.

John H.

People with significant control

Patricia H.

Patricia H.

Accounts Documents

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