Pjp Design Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

Pjp Design came into being in 2014 as a company enlisted under no 09358418, located at CR0 1NG Croydon at Ds House. The firm has been in business for ten years and its current status is active. This company's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. December 31, 2022 is the last time when the accounts were reported.

This company has 1 director this particular moment running this specific company, namely Gary P. who's been carrying out the director's tasks for ten years. Since 2016 Mark B., had fulfilled assigned duties for this specific company till the resignation in 2017. As a follow-up a different director, including Alan J. resigned in May 2017.

Gary P. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 119

Balance Sheet
Cash Bank On Hand	14 084	20 316	99 190	153 794	89 481	87 965	56 070	20 342
Current Assets	51 006	79 162	214 403	223 662	181 109	204 325	121 351	126 598
Debtors	36 922	58 846	115 213	69 868	91 628	115 211	65 281	106 256
Net Assets Liabilities	8 798	225	74 711	107 856	117 508	89 011	36 711	22 707
Property Plant Equipment	21 606	18 287	8 287	5 970	7 166	5 265	3 875	2 856
Cash Bank In Hand	14 084
Tangible Fixed Assets	21 606

Capital & Reserves
Called Up Share Capital	120
Profit Loss Account Reserve	12 999
Shareholder Funds	13 119

Other Financial Data
Accrued Liabilities						4 495	4 495	4 495
Accrued Liabilities Not Expressed Within Creditors Subtotal			-7 365	-4 495	-4 545	-4 495
Accumulated Depreciation Impairment Property Plant Equipment	7 730	14 553	12 553	14 870	17 478	19 379	20 769	21 788
Additions Other Than Through Business Combinations Property Plant Equipment					3 804
Average Number Employees During Period	6	6	6	3	4	4	4	4
Creditors	59 493	93 567	146 384	116 147	64 860	119 579	87 779	106 204
Depreciation Expense Property Plant Equipment						1 902	1 390	1 019
Increase From Depreciation Charge For Year Property Plant Equipment		6 823	3 672	2 317	2 608	1 901	1 390	1 019
Net Current Assets Liabilities	-8 487	-14 405	68 019	107 515	116 249	89 241	33 572	20 394
Other Creditors	17 899	36 424	16 646			586	85	201
Prepayments						1 149	655	306
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 149
Property Plant Equipment Gross Cost	29 336	32 840	20 840	20 840	24 644	24 644	24 644	24 644
Provisions For Liabilities Balance Sheet Subtotal	4 321	3 657	1 595	1 134	1 362	1 000	736	543
Taxation Social Security Payable						87 250	81 291	92 387
Total Assets Less Current Liabilities	13 119	3 882	76 306	113 485	123 415	94 506	37 447	23 250
Trade Creditors Trade Payables	2 530	17 351	69 330			27 248	1 908	9 121
Trade Debtors Trade Receivables	36 922	58 846	115 213			115 211	64 626	105 950
Creditors Due Within One Year	59 493
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 672
Disposals Property Plant Equipment			12 000
Number Shares Allotted	10
Number Shares Issued Fully Paid			10
Other Taxation Social Security Payable	39 064	39 792	60 408
Par Value Share	1		1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	29 336
Tangible Fixed Assets Cost Or Valuation	29 336
Tangible Fixed Assets Depreciation	7 730
Tangible Fixed Assets Depreciation Charged In Period	7 730
Total Additions Including From Business Combinations Property Plant Equipment		3 504

Company staff

Gary P.

Role: Director

Appointed: 17 December 2014

Latest update: 26 January 2024

People with significant control

Gary P.

Notified on 4 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alan J.

Notified on 6 April 2016

Ceased on 30 May 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	17 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Pjp Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Mark B.

Alan J.

People with significant control

Gary P.

Alan J.

Accounts Documents

Company filings

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