Pjr Communications Ltd. in Essex, CO4 9EB

Description

Data updated on: 01-11-2023

Pjr Communications started its operations in 2002 as a Private Limited Company under the ID 04523521. The firm has been prospering for 22 years and the present status is active. This company's head office is registered in Essex at 24 Eastwood Drive. You can also find the company by its zip code : CO4 9EB. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 31st March 2023 is the last time the company accounts were reported.

For this specific business, all of director's obligations have so far been carried out by Vivienne R. and Peter R.. Amongst these two people, Vivienne R. has carried on with the business the longest, having become a vital addition to officers' team on 2002. In order to find professional help with legal documentation, the business has been utilizing the skillset of Vivienne R. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 060	144	36 145	36 972	7 296

Balance Sheet
Cash Bank On Hand					7 951	8 775	8 022	2 827	4 787	9 938	4 219	3 035
Current Assets	18 301	14 775	19 555	15 102	14 765	15 800	15 712	12 959	20 679	19 443	16 525	21 416
Debtors	10 018	6 810	11 765	8 390	6 814	7 025	7 690	10 132	15 892	9 505	12 306	18 381
Net Assets Liabilities								12 445	13 887	8 384	711	49
Property Plant Equipment					944	707	531	1 148	861	1 200	900	717
Cash Bank In Hand	8 283	7 965	7 790	6 712	7 951
Intangible Fixed Assets	51 700	47 000	42 300	37 600	32 900
Tangible Fixed Assets	524	393	1 186	889	944

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 058	142	36 143	36 970	7 294
Shareholder Funds	3 060	144	36 145	36 972	7 296

Other Financial Data
Version Production Software									1	1	1	1
Accumulated Amortisation Impairment Intangible Assets					61 100	65 800	70 500	75 200	79 900	84 600	89 300	94 000
Accumulated Depreciation Impairment Property Plant Equipment					2 706	2 943	3 119	3 502	3 789	4 114	4 414	4 597
Additions Other Than Through Business Combinations Property Plant Equipment										664
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					41 313	19 098	16 035	20 462	21 753	21 659	21 414	22 084
Fixed Assets	52 224	47 393	43 486	38 489	33 844	28 907	24 031	19 948	14 961	10 602	5 600	717
Increase From Amortisation Charge For Year Intangible Assets						4 700	4 700	4 700	4 700	4 700	4 700	4 700
Increase From Depreciation Charge For Year Property Plant Equipment						237	176	383	287	325	300	183
Intangible Assets					32 900	28 200	23 500	18 800	14 100	9 400	4 700
Intangible Assets Gross Cost					94 000	94 000	94 000	94 000	94 000	94 000	94 000	94 000
Net Current Assets Liabilities	-49 164	-47 249	-7 341	-1 517	-26 548	-3 298	-323	-7 503	1 074	2 218	4 889	668
Number Shares Allotted		2	2	2	2				2	2	2	2
Number Shares Authorised										2	2	2
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					3 650	3 650	3 650	4 650	4 650	5 314	5 314	5 314
Total Assets Less Current Liabilities	3 060	144	36 145	36 972	7 296	25 609	23 708	12 445	13 887	8 384	711	49
Creditors Due Within One Year	67 465	62 024	26 896	16 619	41 313
Dividends Paid						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 300	47 000	51 700	56 400	61 100
Intangible Fixed Assets Amortisation Charged In Period		4 700	4 700	4 700	4 700
Intangible Fixed Assets Cost Or Valuation	94 000	94 000	94 000	94 000
Other Creditors					29 083	2 677
Other Taxation Social Security Payable					12 230	16 421
Profit Loss						28 313
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 188		369
Tangible Fixed Assets Cost Or Valuation	2 093	2 093	3 281	3 281	3 650
Tangible Fixed Assets Depreciation	1 569	1 700	2 095	2 392	2 706
Tangible Fixed Assets Depreciation Charged In Period		131	395	297	314
Total Additions Including From Business Combinations Property Plant Equipment								1 000
Trade Debtors Trade Receivables					6 814	7 025

Company staff

Vivienne R.

Role: Director

Appointed: 05 September 2002

Latest update: 5 April 2024

Vivienne R.

Role: Secretary

Appointed: 05 September 2002

Latest update: 5 April 2024

Peter R.

Role: Director

Appointed: 05 September 2002

Latest update: 5 April 2024

People with significant control

Executives with significant control over the firm are: Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivienne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vivienne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2013

Pjr Communications Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne R.

Vivienne R.

Peter R.

Foremost Formations Company Services Limited

David B.

People with significant control

Peter R.

Vivienne R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Pjr Communications Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne R.

Vivienne R.

Peter R.

Foremost Formations Company Services Limited

David B.

People with significant control

Peter R.

Vivienne R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016