Pjm Maintenance Services Limited in Doncaster, DN3 1PS

Description

Data updated on: 12-12-2021

Located in 12 Longton Road, Doncaster DN3 1PS Pjm Maintenance Services Limited was categorised as a Private Limited Company registered under the 07018290 Companies House Reg No. It was set up on September 14, 2009. Pjm Maintenance Services Limited had existed on the local market for 12 years.

The information that details this specific company's executives implies that the last two directors were: Jacqueline M. and Paul M. who were appointed to their positions on September 14, 2009.

Executives who had control over the firm were as follows: Jacqueline M. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul M. had substantial control or influence over the company owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	3 229	3 780

Balance Sheet
Current Assets	25 565	25 491	25 841	25 841	16 984	27 939	51 726
Net Assets Liabilities						12 031	27 138
Cash Bank In Hand	7 650	7 313	4 557	4 557	1 640	1 972
Debtors		4 778	7 984	7 984	9 224	24 572
Net Assets Liabilities Including Pension Asset Liability	3 229	3 780	19 077	19 077	11 547	2 031
Stocks Inventory	17 915	13 400	13 300	13 300	6 120	1 395
Tangible Fixed Assets			461	461	231	123

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 129	3 680	18 977	18 977	11 447	1 931
Shareholder Funds	3 229	3 780

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 469	-1 469
Creditors						14 537	23 554
Fixed Assets						123	435
Net Current Assets Liabilities	3 229	3 780	18 708	18 708	11 362	1 932	28 172
Provisions For Liabilities Balance Sheet Subtotal						24
Total Assets Less Current Liabilities	3 229	3 780	19 169	19 169	11 593	2 055	28 607
Advances Credits Directors				6 178	4 023	-10 802
Advances Credits Made In Period Directors				6 178	4 022	23 739
Advances Credits Repaid In Period Directors					6 178	38 564
Capital Employed		3 780	19 077	19 077	11 547	2 031
Creditors Due Within One Year	22 336	21 711	7 133	7 133	7 458	26 007
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges			92	92	46	24
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				691		183
Tangible Fixed Assets Cost Or Valuation				691	691	874
Tangible Fixed Assets Depreciation				230	460	751
Tangible Fixed Assets Depreciation Charged In Period				230	230	291

Company staff

Jacqueline M.

Role: Secretary

Appointed: 14 September 2009

Latest update: 9 April 2024

Jacqueline M.

Role: Director

Appointed: 14 September 2009

Latest update: 9 April 2024

Paul M.

Role: Director

Appointed: 14 September 2009

Latest update: 9 April 2024

People with significant control

Jacqueline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	18 June 2022
Confirmation statement last made up date	04 June 2021

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 29 July 2014
Date Approval Accounts	29 July 2014

Pjm Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Jacqueline M.

Paul M.

People with significant control

Jacqueline M.

Paul M.

Accounts Documents

Company filings

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