Pjn Motor Engineering Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

Pjn Motor Engineering Limited with Companies House Reg No. 04843337 has been on the market for twenty one years. This particular Private Limited Company is officially located at Georgian House, 34 Thoroughfare, Halesworth and their post code is IP19 8AP. The enterprise's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Pjn Motor Engineering Ltd filed its account information for the financial year up to 2023-07-31. The firm's latest annual confirmation statement was submitted on 2023-07-23.

In order to meet the requirements of the client base, the company is consistently led by a team of two directors who are James S. and Paul N.. Their joint efforts have been of cardinal importance to the following company since 2023-02-13. Additionally, the managing director's efforts are often supported by a secretary - Jane N., who joined the following company twenty one years ago.

Paul N. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	32 836	37 751	40 123	42 093	31 037	35 492

Balance Sheet
Cash Bank In Hand	26 894	23 763	29 730	28 881	15 543	26 635
Cash Bank On Hand						26 635	39 636	37 640	33 803	46 218	35 318
Current Assets	31 365	34 633	34 898	33 320	23 234	32 802	43 749	43 400	44 612	57 238	46 085
Debtors	2 071	8 270	3 288	2 509	5 481	3 907	2 209	3 636	7 752	8 354	7 968
Net Assets Liabilities						35 492	47 982	58 862	66 348	72 931	67 664
Net Assets Liabilities Including Pension Asset Liability	32 836	37 751	40 123	42 093	31 037	35 492
Property Plant Equipment						62 096	68 207	69 054	67 083	62 853	55 229
Stocks Inventory	2 400	2 600	1 880	1 930	2 210	2 260
Tangible Fixed Assets	20 639	28 842	28 427	28 578	63 683	62 096
Total Inventories						2 260	1 904	2 124	3 057	2 666	2 799

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	32 835	37 750	40 122	42 092	31 036	35 491
Shareholder Funds	32 836	37 751	40 123	42 093	31 037	35 492

Other Financial Data
Accrued Liabilities						1 250	1 250	1 250	1 250	1 250	1 250
Accrued Liabilities Deferred Income						732
Accumulated Depreciation Impairment Property Plant Equipment						71 556	87 069	103 237	118 489	131 490	145 553
Average Number Employees During Period							3	4	3	3	3
Corporation Tax Payable						679	3 446	3 581	3 404	4 540	7 036
Creditors						47 428	50 766	40 820	32 411	35 278	23 156
Creditors Due Within One Year	15 775	20 817	18 241	14 681	43 561	47 428
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 600	237
Disposals Property Plant Equipment									3 000	570
Increase From Depreciation Charge For Year Property Plant Equipment							15 513	16 168	17 852	13 238	14 063
Net Current Assets Liabilities	15 590	13 816	16 657	18 639	-20 327	-14 626	-7 017	2 580	12 201	21 959	22 929
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments						1 185	1 185	1 452	1 578	1 683	1 528
Property Plant Equipment Gross Cost						133 652	155 276	172 291	185 572	194 343	200 782
Provisions For Liabilities Balance Sheet Subtotal						11 978	13 208	12 772	12 936	11 881	10 494
Provisions For Liabilities Charges	3 393	4 907	4 961	5 124	12 319	11 978
Recoverable Value-added Tax								135	388	1 083
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		16 019	6 690	7 296	49 034	11 936
Tangible Fixed Assets Cost Or Valuation	49 277	59 696	66 386	73 682	121 716	133 652
Tangible Fixed Assets Depreciation	28 638	30 854	37 959	45 104	58 033	71 556
Tangible Fixed Assets Depreciation Charged In Period		6 811	7 105	7 145	13 929	13 523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 595			1 000
Tangible Fixed Assets Disposals		5 600			1 000
Total Additions Including From Business Combinations Property Plant Equipment							21 624	17 015	16 281	9 340	6 439
Total Assets Less Current Liabilities	36 229	42 658	45 084	47 217	43 356	47 470	61 190	71 634	79 284	84 812	78 158
Trade Creditors Trade Payables						5 288	13 091	12 001	9 586	9 611	12 577
Trade Debtors Trade Receivables						2 722	1 024	2 049	5 786	5 588	6 440

Company staff

James S.

Role: Director

Appointed: 13 February 2023

Latest update: 20 January 2024

Jane N.

Role: Secretary

Appointed: 23 July 2003

Latest update: 20 January 2024

Paul N.

Role: Director

Appointed: 23 July 2003

Latest update: 20 January 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 1 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2021
Annual Accounts 11 October 2016
Date Approval Accounts	11 October 2016

Pjn Motor Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Jane N.

Paul N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul N.

Accounts Documents

Company filings

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