Pjm Logistics (UK) Limited in Nuneaton, CV13 6EU

Description

Data updated on: 14-11-2023

Pjm Logistics (UK) came into being in 2012 as a company enlisted under no 08308124, located at CV13 6EU Nuneaton at Unit 1 Upton Lane. This company's last known status was dissolved. Pjm Logistics (UK) had been on the market for at least 11 years.

When it comes to this firm, many of director's obligations up till now have been performed by Samantha M. and Paul M.. Out of these two managers, Paul M. had managed the firm for the longest time, having become a part of directors' team on November 2012.

The companies that controlled this firm were: Pjm Group (Uk) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Nuneaton at Upton Lane, Stoke Golding, CV13 6EU, Warwickshire and was registered as a PSC under the registration number 08296103.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-164 300	-204 068	69 279

Balance Sheet
Cash Bank In Hand	34 193	129 567	207 236
Cash Bank On Hand			207 236	218 225	304 691	351 646	189 298	78 867	11 834
Current Assets	222 258	486 240	1 191 394	1 261 933	1 535 399	1 561 009	1 588 920	874 089	746 682
Debtors	188 065	356 673	834 158	643 708	830 708	808 663	498 922	394 522	734 848
Intangible Fixed Assets		7 500	7 500
Other Debtors			77 885	184 022	273 535	235 227	230 282	173 752	2 379
Property Plant Equipment			202 087	385 564	416 032	421 291	372 959	177 546
Tangible Fixed Assets	59 032	67 207	202 087
Total Inventories						700	700	700

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-164 301	-204 069	69 278
Shareholder Funds	-164 300	-204 068	69 279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			65 180	126 377	178 801	246 982	388 586	591 629
Amounts Owed To Group Undertakings			959 383	1 061 637	1 218 264	611 228	575 898	132 243
Average Number Employees During Period				53	60	68	69	40	22
Creditors			1 331 702	1 462 812	1 643 399	1 173 510	1 073 259	605 265	96 082
Creditors Due Within One Year	445 590	765 015	1 331 702
Current Asset Investments			150 000	400 000	400 000	400 000	900 000	400 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 750	14 811				591 629
Disposals Property Plant Equipment				31 000	28 382				769 175
Fixed Assets	59 032	74 707	209 587	393 064	437 032	442 291	372 959	177 546
Increase From Depreciation Charge For Year Property Plant Equipment				68 947	67 235	68 181	141 604	203 043
Intangible Assets			7 500	7 500	21 000	21 000
Intangible Assets Gross Cost			7 500	7 500	21 000	21 000	21 000
Intangible Fixed Assets Additions		7 500
Intangible Fixed Assets Cost Or Valuation		7 500
Net Current Assets Liabilities	-223 332	-278 775	-140 308	-200 879	-108 000	387 499	515 661	268 824	650 600
Number Shares Allotted	1	1	1
Other Creditors			1 269	33 100	28 000	60 000	274 898	281 500
Other Current Asset Investments Balance Sheet Subtotal			150 000	400 000	400 000	400 000	900 000	400 000
Other Taxation Social Security Payable			143 546	102 554	110 268	261 691	79 982	56 101	87 670
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			267 267	511 941	594 833	668 273	761 545	769 175
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	70 280	21 875	175 112
Tangible Fixed Assets Cost Or Valuation	70 280	92 155	267 267
Tangible Fixed Assets Depreciation	11 248	24 948	65 180
Tangible Fixed Assets Depreciation Charged In Period	11 248	13 700	40 232
Total Additions Including From Business Combinations Intangible Assets					13 500
Total Additions Including From Business Combinations Property Plant Equipment				275 674	111 274	73 440	93 272	7 630
Total Assets Less Current Liabilities	-164 300	-204 068	69 279	192 185	329 032	829 790	888 620	446 370	650 600
Trade Creditors Trade Payables			227 504	265 521	286 867	240 591	142 481	135 421	8 412
Trade Debtors Trade Receivables			756 273	459 686	557 173	573 436	268 640	220 770	4 884
Accumulated Amortisation Impairment Intangible Assets							21 000
Amounts Owed By Group Undertakings									727 585
Disposals Decrease In Amortisation Impairment Intangible Assets								21 000
Disposals Intangible Assets								21 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								16 567
Increase From Amortisation Charge For Year Intangible Assets							21 000
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								9 082

Company staff

Samantha M.

Role: Director

Appointed: 01 December 2014

Latest update: 26 October 2023

Paul M.

Role: Director

Appointed: 26 November 2012

Latest update: 26 October 2023

People with significant control

Pjm Group (Uk) Limited

Address: Unit 1 Upton Lane, Stoke Golding, Nuneaton, Warwickshire, CV13 6EU, England

Legal authority England

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 08296103

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 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	26 November 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 July 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Pjm Logistics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Paul M.

Terry B.

People with significant control

Pjm Group (Uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Pjm Logistics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

Paul M.

Terry B.

People with significant control

Pjm Group (Uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015