Pjm Reavey Limited in Dereham, NR19 2DJ

Description

Data updated on: 01-11-2023

Pjm Reavey began its operations in 2014 as a Private Limited Company with reg. no. 09258903. This business has been functioning for 10 years and it's currently active. This firm's office is situated in Dereham at 37a Quebec Street. You could also find this business utilizing its postal code : NR19 2DJ. This enterprise's registered with SIC code 49410 and has the NACE code: Freight transport by road. 2022-10-31 is the last time when the company accounts were reported.

Regarding this specific limited company, all of director's responsibilities have so far been executed by Patrick R. who was appointed 10 years ago.

Patrick R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 851	568

Balance Sheet
Cash Bank In Hand	2 823	2 598
Cash Bank On Hand		2 598	2 464	3 491
Current Assets	5 608	7 997	7 329	10 017	12 063	17 327	11 927	18 510
Debtors	2 785	5 399	4 865	6 526
Net Assets Liabilities		568	2 003	4 431
Net Assets Liabilities Including Pension Asset Liability	4 851	568
Other Debtors		2 263	1 741	2 844
Property Plant Equipment		327	245	183
Tangible Fixed Assets	8 353	327

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 751	468
Shareholder Funds	4 851	568

Other Financial Data
Amount Specific Advance Or Credit Directors		2 263	1 175	2 163	2 092	2 220	2 024
Amount Specific Advance Or Credit Made In Period Directors		9 034	11 520	8 065	9 936	8 373	8 593	8 175
Amount Specific Advance Or Credit Repaid In Period Directors		6 771	12 608	7 077	10 007	8 245	8 789	10 199
Accumulated Depreciation Impairment Property Plant Equipment		223	305	367
Average Number Employees During Period			1	1	1	1	1	1
Creditors		7 690	5 524	5 734	5 962	11 872	7 073	14 719
Creditors Due Within One Year	7 439	7 690
Fixed Assets				183	137	103	77	318
Increase From Depreciation Charge For Year Property Plant Equipment			82	62
Net Current Assets Liabilities	-1 831	307	1 805	4 283	6 101	5 455	4 854	3 791
Number Shares Allotted	100	100
Other Taxation Social Security Payable		6 912	4 701	4 807
Par Value Share	1	1
Property Plant Equipment Gross Cost		550	550
Provisions For Liabilities Balance Sheet Subtotal		66	47	35
Provisions For Liabilities Charges	1 671	66
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 550
Tangible Fixed Assets Cost Or Valuation	10 550	550
Tangible Fixed Assets Depreciation	2 197	223
Tangible Fixed Assets Depreciation Charged In Period	2 197	109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 083
Tangible Fixed Assets Disposals		10 000
Total Assets Less Current Liabilities	6 522	634	2 050	4 465	6 238	5 558	4 931	4 109
Trade Creditors Trade Payables		778	823	927
Trade Debtors Trade Receivables		3 136	3 124	3 682
Advances Credits Directors		2 263

Company staff

Patrick R.

Role: Director

Appointed: 10 October 2014

Latest update: 16 April 2024

People with significant control

Patrick R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Pjm Reavey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick R.

People with significant control

Patrick R.

Accounts Documents

Company filings

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