Pjn Training & Development Limited in Ilfracombe, EX34 8AZ

Description

Data updated on: 01-11-2023

Pjn Training & Development Limited can be reached at Ilfracombe at Norbury House Hotel. You can find this business using the postal code - EX34 8AZ. This company has been in business on the UK market for fourteen years. This enterprise is registered under the number 07460004 and company's current state is active. The company's principal business activity number is 70229, that means Management consultancy activities other than financial management. Pjn Training & Development Ltd released its latest accounts for the financial year up to 31st March 2022. Its most recent confirmation statement was released on 3rd December 2022.

According to the information we have, this limited company was established in Friday 3rd December 2010 and has been led by two directors.

Paula N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	491

Balance Sheet
Cash Bank On Hand						32	2	2	1	552	8 011	1	822
Current Assets	1	2 183	3 090	7 927	8 145	6 103	4 687	4 190	3 101	11 255	9 961	2 091	7 312
Debtors		2 079	1 240	7 500	6 844	6 071	4 685	4 188	3 100	10 703	1 950	2 090	6 490
Net Assets Liabilities						294	128	-120	92	99	-4 558	-12 741	-2 538
Other Debtors						1		2 588		1 300
Property Plant Equipment						1 914	1 048	534	1 151	847	1 375	905	683
Cash Bank In Hand	1	104	1 850	427	1 301	32
Net Assets Liabilities Including Pension Asset Liability	1	491	262	289	1 011	294
Tangible Fixed Assets		1 034	1 573	1 531	1 148	1 914

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		490	261	288	1 010	293
Shareholder Funds	1	491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 411	3 277	3 791	4 588	4 892	5 404	5 874	6 156
Additions Other Than Through Business Combinations Property Plant Equipment									1 414		1 040		60
Average Number Employees During Period						2	2	1	2	2	2	2	2
Bank Borrowings											6 300	5 019	4 314
Bank Overdrafts							1 215	3 518	3 652		6 300	2 484	703
Corporation Tax Payable						4 895	2 988
Creditors						7 723	5 607	4 844	4 160	12 003	15 894	10 718	6 219
Increase From Depreciation Charge For Year Property Plant Equipment							866	514	797	304	512	470	282
Net Current Assets Liabilities	1	-543	-1 311	-1 242	-137	-1 620	-920	-654	-1 059	-748	367	-8 627	1 093
Other Creditors						1 566	550	-1	234	4 214	5 877	6 117	4 335
Other Taxation Social Security Payable						384	418
Property Plant Equipment Gross Cost						4 325	4 325	4 325	5 739	5 739	6 779	6 779	6 839
Taxation Social Security Payable							3 406	1 327	265	3 042	3 042	1 442	724
Total Assets Less Current Liabilities	1	491									1 742	-7 722	1 776
Trade Creditors Trade Payables						878	436		9	4 747	675	675	457
Trade Debtors Trade Receivables						6 070	4 685	1 600	3 100	9 403	1 950	2 090	6 490
Amount Specific Advance Or Credit Directors							-552	2 588
Amount Specific Advance Or Credit Made In Period Directors								20 224
Amount Specific Advance Or Credit Repaid In Period Directors								17 084
Creditors Due Within One Year Total Current Liabilities		2 726
Fixed Assets		1 034
Tangible Fixed Assets Additions		1 379	1 063	351		1 532
Tangible Fixed Assets Cost Or Valuation	0	1 379	2 442	2 793	2 793	4 325
Tangible Fixed Assets Depreciation	0	345	869	1 262	1 645	2 411
Tangible Fixed Assets Depreciation Charge For Period		345
Capital Employed		491	262	289	1 011	294
Creditors Due Within One Year		2 726	4 401	9 169	8 282	7 723
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			524	393	383	766

Company staff

Adam B.

Role: Director

Appointed: 19 December 2019

Latest update: 14 April 2024

Paula N.

Role: Director

Appointed: 03 December 2010

Latest update: 14 April 2024

People with significant control

Paula N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 8 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 November 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Pjn Training & Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Paula N.

People with significant control

Paula N.

Accounts Documents

Company filings

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