Pjo Enterprises Limited in Lymm, WA13 9BG

Description

Data updated on: 01-11-2023

This particular Pjo Enterprises Limited firm has been operating on the market for eleven years, having started in 2013. Registered under the number 08732372, Pjo Enterprises is a Private Limited Company with office in Chapel House, Lymm WA13 9BG. This company's Standard Industrial Classification Code is 47910 - Retail sale via mail order houses or via Internet. The business latest annual accounts describe the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-10-15.

Peter O. is the individual who has 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	2014-10-31	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	369	480	68

Balance Sheet
Cash Bank On Hand			567	14 342	15 410	7 904	21 597	32 200	26 199
Current Assets	76 412	83 945	76 750	117 227	122 690	123 813	171 613	215 244	183 992
Debtors									2 201
Net Assets Liabilities						18 364	36 042	54 294	34 314
Other Debtors									232
Property Plant Equipment			1 833	1 146	458	2 639	2 837	3 257	4 255
Total Inventories			76 183	102 885	107 280	115 909	150 016	183 044	155 592
Cash Bank In Hand	16 559	17 670	567
Stocks Inventory	59 853	66 275	76 183
Tangible Fixed Assets		2 521	1 833

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	368	479	67
Shareholder Funds	369	480	68

Other Financial Data
Accrued Liabilities Deferred Income			960	960	960	960	962	1 252	1 351
Accumulated Depreciation Impairment Property Plant Equipment			917	1 604	2 292	2 661	3 271	3 971	4 672
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			5 023	6 628	6 735	3 797	12 069	12 655
Creditors			78 515	106 458	103 181	108 088	138 408	164 207	153 933
Finished Goods Goods For Resale						115 909	150 016	183 044	155 592
Fixed Assets						2 639	2 837	3 257	4 255
Increase Decrease In Depreciation Impairment Property Plant Equipment							86	64	64
Increase From Depreciation Charge For Year Property Plant Equipment				687	688	369	610	700	700
Loans From Directors						93 469	106 908	143 473	149 142
Net Current Assets Liabilities	369	-2 041	-1 765	10 769	19 509	15 725	33 205	51 037	30 059
Other Creditors			20 000	20 000	10 202	145	-95	-90
Other Taxation Social Security Payable			348	514	432	431	18 564	6 916
Property Plant Equipment Gross Cost			2 750	2 750	2 750	5 300	6 108	7 228	8 927
Recoverable Value-added Tax									1 969
Taxation Social Security Payable								19 571	3 440
Total Additions Including From Business Combinations Property Plant Equipment						2 550	808	1 120	1 699
Total Assets Less Current Liabilities	369	480	68	11 915	19 967	18 364	36 042	54 294	34 314
Accruals Deferred Income Within One Year		960	960
Corporation Tax Due Within One Year		7 077	5 023
Creditors Due Within One Year	76 043	85 986	78 515
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year		20 000	20 000
Other Taxation Social Security Within One Year		257	348
Par Value Share	1	1	1
Profit Loss For Period			19 402
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 750
Tangible Fixed Assets Cost Or Valuation		2 750
Tangible Fixed Assets Depreciation		229	917
Tangible Fixed Assets Depreciation Charged In Period		229	688
Total Dividend Payment			19 814
Trade Creditors Trade Payables			-1
Trade Creditors Within One Year			-1
V A T Due Total Creditors		6 354	5 852

Company staff

People with significant control

Peter O.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	15 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 April 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 2018
End Date For Period Covered By Report	31 October 2019
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 2018
End Date For Period Covered By Report	31 October 2019

Pjo Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

People with significant control

Peter O.

Accounts Documents

Company filings

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