Pjh Professional Services Limited
21 Lenten Street GU34 1HG Alton
Number: 09289629
Incorporation date: 2014-10-31
Dissolution date: 2021-12-14
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Pjh Professional Services began its business in the year 2014 as a Private Limited Company under the ID 09289629. The firm's head office was registered in Alton at 21 Lenten Street. This particular Pjh Professional Services Ltd firm had been offering its services for at least seven years.
The following limited company had a solitary director: Peter H., who was selected to lead the company ten years ago.
Peter H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||
| Net Worth | 1 | 23 611 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 841 | ||||||
| Cash Bank On Hand | 16 841 | 33 308 | 14 316 | 46 970 | 32 669 | ||
| Current Assets | 1 | 34 391 | 20 060 | 44 871 | 34 312 | 56 160 | 32 669 |
| Debtors | 1 | 17 550 | 20 060 | 11 563 | 19 996 | 9 190 | |
| Other Debtors | 272 | 660 | 5 670 | ||||
| Property Plant Equipment | 768 | 576 | 1 785 | 1 338 | 788 | ||
| Tangible Fixed Assets | 768 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 23 610 | ||||||
| Shareholder Funds | 1 | 23 611 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 448 | 1 044 | 1 491 | 2 041 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 7 909 | ||||||
| Creditors | 11 548 | 17 456 | 39 109 | 9 057 | 27 888 | 7 727 | |
| Creditors Due Within One Year | 11 548 | ||||||
| Dividends Paid | 20 000 | 50 000 | 10 000 | 40 000 | 6 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 596 | 447 | 550 | |||
| Net Current Assets Liabilities | 1 | 22 843 | 2 604 | 5 762 | 25 255 | 28 272 | 24 942 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 371 | 1 437 | 1 400 | 1 578 | 1 836 | 7 100 | |
| Other Taxation Social Security Payable | 9 824 | 7 816 | 37 709 | 7 479 | 26 052 | 627 | |
| Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Loss | -431 | 54 367 | 29 046 | 42 467 | 1 882 | ||
| Property Plant Equipment Gross Cost | 1 024 | 1 024 | 2 829 | 2 829 | 2 829 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 024 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 024 | ||||||
| Tangible Fixed Assets Depreciation | 256 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 256 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 805 | ||||||
| Total Assets Less Current Liabilities | 1 | 23 611 | 3 180 | 7 547 | 26 593 | 29 060 | 24 942 |
| Trade Creditors Trade Payables | 353 | 294 | |||||
| Trade Debtors Trade Receivables | 17 278 | 20 060 | 10 903 | 14 326 | 9 190 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 041 | ||||||
| Disposals Property Plant Equipment | 2 829 | ||||||
Role: Director
Appointed: 31 October 2014
Latest update: 23 November 2022
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 14 November 2021 |
| Confirmation statement last made up date | 31 October 2020 |
| Annual Accounts 23 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 31 October 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
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