Pjohnson Holdings Limited in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

Pjohnson Holdings began its operations in the year 2017 as a Private Limited Company with reg. no. 10622994. This firm has been active for 7 years and it's currently active. This firm's registered office is located in Hitchin at Unit 1 The Cam Centre. Anyone could also find the company by the postal code : SG4 0TW. This firm's SIC code is 64209 meaning Activities of other holding companies n.e.c.. Pjohnson Holdings Ltd filed its latest accounts for the period that ended on Saturday 30th September 2023. Its most recent confirmation statement was filed on Wednesday 15th February 2023.

Paul J. is this enterprise's single director, who was assigned to lead the company 7 years ago.

Paul J. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	500	208	126	36	946	440	358
Current Assets	2 000	3 760	1 760	1 669	11 119	252 307	374 622
Debtors	1 500	3 552	1 634	1 633	10 173	251 867	374 264
Net Assets Liabilities	800	1 311	494	1 372	10 682	124 317	278 140
Other Debtors						238 105	349 575

Other Financial Data
Accrued Liabilities				135	525	516	390
Accrued Liabilities Not Expressed Within Creditors Subtotal	-900	-372	-330
Administrative Expenses				1 530	1 740
Amounts Owed By Related Parties				1 633	10 173	13 762	24 689
Amounts Owed To Related Parties				204	60	67 414	67 511
Average Number Employees During Period			1	1	1	1	1
Creditors	500	2 277	1 526	607	747	128 300	96 792
Dividend Per Share Interim	529	505	934	623	1 180	920	284
Dividends Paid				-126 275	-236 500
Dividends Paid On Shares Interim	52 850
Income From Associates Joint Ventures Participating Interests					2 000
Income From Shares In Group Undertakings				128 100	245 000
Investments Fixed Assets	200	200	260	310	310	310	310
Investments In Associates				50	50	50	50
Investments In Group Undertakings Participating Interests	200	200	260	310	310	310	310
Investments In Subsidiaries				260	260	260	260
Net Current Assets Liabilities	1 500	1 483	564	1 062	10 372	124 007	277 830
Number Shares Issued Fully Paid	100	200	200	200	200	200	200
Operating Profit Loss				-1 530	-1 740
Other Creditors				268	162
Other Interest Receivable Similar Income Finance Income				583	550
Ownership Interest In Associate Percent				50	50	50	50
Ownership Interest In Subsidiary Percent	100	100	60
Par Value Share	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary				60	60	60	60
Profit Loss				127 153	245 810
Profit Loss On Ordinary Activities Before Tax				127 153	245 810
Taxation Social Security Payable						60 370	28 891
Total Assets Less Current Liabilities	1 700	1 683	824
Amount Specific Advance Or Credit Directors	-450	-348
Amount Specific Advance Or Credit Made In Period Directors	-550	114 996
Amount Specific Advance Or Credit Repaid In Period Directors	-450	-115 344

Company staff

Paul J.

Role: Director

Appointed: 16 February 2017

Latest update: 18 January 2024

People with significant control

Paul J.

Notified on 16 February 2017

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	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-16
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

Pjohnson Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies