Pjmc Limited in Warwickshire, CV32 4LY

Description

Data updated on: 01-11-2023

Pjmc Limited is located at Warwickshire at Nelson House, 2 Hamilton Terrace. You can search for the company using the post code - CV32 4LY. The enterprise has been in the field on the UK market for twenty two years. This firm is registered under the number 04529879 and their official state is active. This firm's SIC code is 70229 - Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time the company accounts were reported.

The details related to this specific company's management indicates that there are two directors: Ann J. and Paul J. who joined the company's Management Board on Thu, 1st Jul 2004 and Mon, 9th Sep 2002. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Ann J. as a secretary for the last twenty two years.

Executives who control the firm include: Paul J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 241	1 160	1 558	189	553	26

Balance Sheet
Current Assets	31 122	17 245	23 329	17 029	19 932	17 421	22 271	40 846	33 743	20 652	60 189	11 274	6 409
Net Assets Liabilities						25	4 289	16 146	17 779	12 499	16 990	9 623
Cash Bank In Hand	10 686	4 056	5 189	2 053	1 422	4 903
Debtors	20 436	13 189	18 140	14 976	18 510	12 518
Net Assets Liabilities Including Pension Asset Liability				190	553
Tangible Fixed Assets	906	1 103	552

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	4 231	1 150	1 547	180	543	16
Shareholder Funds	4 241	1 160	1 558	189	553	26

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						13 056	23 587	24 700	15 964	8 153	43 316	1 651	1 684
Net Current Assets Liabilities	3 516	277	1 117	190	553	25	4 289	16 146	17 779	12 499	16 990	9 623
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 605				117
Creditors Due Within One Year	27 606	16 967	22 213	16 839	19 379	17 395
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	181	220	111
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Total Assets Less Current Liabilities	4 422	1 381	1 668	189	553	26

Company staff

Ann J.

Role: Director

Appointed: 01 July 2004

Latest update: 27 April 2024

Ann J.

Role: Secretary

Appointed: 09 September 2002

Latest update: 27 April 2024

Paul J.

Role: Director

Appointed: 09 September 2002

Latest update: 27 April 2024

People with significant control

Paul J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 8 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	8 January 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 March 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Pjmc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann J.

Ann J.

Paul J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Paul J.

Ann J.

Accounts Documents

Company filings

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