Pjs Auto Engineering Ltd in Magherafelt, BT45 8JQ

Description

Data updated on: 01-11-2023

Pjs Auto Engineering is a firm situated at BT45 8JQ Magherafelt at 16d Tamlaghduff Road. This firm was established in 2012 and is registered under the registration number NI611383. This firm has been actively competing on the British market for 12 years now and company current state is active. The firm's declared SIC number is 32990 which means Other manufacturing n.e.c.. 2022-03-31 is the last time the company accounts were filed.

When it comes to the company, a number of director's tasks have been performed by Paul S. and Ursula S.. As for these two executives, Paul S. has carried on with the company for the longest period of time, having been a member of directors' team since February 2012.

Executives who control the firm include: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ursula S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 316	24 941	27 181	50 154	44 254

Balance Sheet
Current Assets	53 015	119 167	128 640	27 842	61 489	137 458	175 015	80 129	141 184	116 235	133 775
Net Assets Liabilities					44 254	72 280	83 426	91 616	88 685	111 946	148 302
Cash Bank In Hand	41 666	104 068	113 631	15 674
Debtors	9 899	13 524	13 014	10 143
Intangible Fixed Assets	50 300	45 270	40 240	32 192
Net Assets Liabilities Including Pension Asset Liability	5 316	24 941	27 181	50 154	44 254
Stocks Inventory	1 450	1 575	1 995	2 025
Tangible Fixed Assets	22 837	29 820	30 460	26 904

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 314	24 941	27 179	50 152
Shareholder Funds	5 316	24 941	27 181	50 154	44 254

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 465	1 545	1 895	1 895
Average Number Employees During Period						3	3	3	3	3	3
Creditors					21 302	28 274	17 002	18 273	23 258	30 886	26 771
Fixed Assets	73 137	75 090	70 700	59 096	52 534	52 551	57 009	57 829	63 684	56 400	59 473
Net Current Assets Liabilities	37 844	97 507	110 387	1 458	40 187	109 184	158 013	61 856	117 926	85 349	107 004
Provisions For Liabilities Balance Sheet Subtotal									12 032	11 600	14 522
Total Assets Less Current Liabilities	110 981	172 599	181 087	60 554	92 721	161 735	215 022	119 685	181 610	141 749	166 477
Advances Credits Directors					48 467	89 455	131 596	26 604	79 348	16 308	1 758
Advances Credits Made In Period Directors						40 988	42 141	104 992	52 744	63 040
Creditors Due After One Year	105 665	147 656	153 906	10 400	48 467
Creditors Due Within One Year	15 171	21 660	18 253	26 384	21 302
Intangible Fixed Assets Additions	50 300
Intangible Fixed Assets Aggregate Amortisation Impairment		5 030	10 060	18 108
Intangible Fixed Assets Amortisation Charged In Period		5 030	5 030	8 048
Intangible Fixed Assets Cost Or Valuation	50 300	50 300	50 300	50 300
Tangible Fixed Assets Additions	33 746	11 287	6 045	1 033
Tangible Fixed Assets Cost Or Valuation	33 746	45 033	51 078	52 111
Tangible Fixed Assets Depreciation	10 909	15 213	20 618	25 207
Tangible Fixed Assets Depreciation Charged In Period	10 909	4 304	5 405	4 589
Amount Specific Advance Or Credit Directors	105 665	147 656	153 906	10 400

Company staff

Paul S.

Role: Director

Appointed: 24 February 2012

Latest update: 6 January 2024

Ursula S.

Role: Director

Appointed: 24 February 2012

Latest update: 6 January 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ursula S.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Pjs Auto Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Ursula S.

People with significant control

Paul S.

Ursula S.

Accounts Documents

Company filings

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