Pjs Partitions & Ceilings is a firm situated at PO6 3EB Portsmouth at 4 Spur Road. This firm has been operating since 2004 and is established as reg. no. 05295788. This firm has existed on the UK market for 20 years now and its state is liquidation. This enterprise's SIC and NACE codes are 43310 meaning Plastering. 2018-11-30 is the last time when company accounts were filed.
Pjs Partitions & Ceilings Limited
General information
Name:
Pjs Partitions & Ceilings Ltd
Office Address:
4 Spur Road Cosham PO6 3EB Portsmouth
Number: 05295788
Incorporation date: 2004-11-24
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-11-30 | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -15 017 | -14 921 | -12 737 | 16 094 | 59 619 | 171 595 | 331 846 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 899 | 0 | 13 985 | 78 436 | 48 133 | 174 535 | 370 640 | ||
| Cash Bank On Hand | 350 224 | 256 964 | |||||||
| Current Assets | 7 274 | 11 069 | 28 245 | 122 696 | 71 014 | 234 770 | 449 650 | 396 418 | 275 513 |
| Debtors | 6 375 | 11 069 | 14 260 | 44 260 | 22 881 | 60 235 | 79 010 | 46 194 | 18 549 |
| Other Debtors | 98 | 529 | |||||||
| Property Plant Equipment | 6 882 | 5 506 | 4 404 | ||||||
| Tangible Fixed Assets | 3 043 | 2 435 | 1 948 | 1 508 | 10 408 | 8 602 | 6 882 | ||
| Net Assets Liabilities Including Pension Asset Liability | -15 017 | -14 921 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -15 018 | -14 922 | -12 738 | 16 093 | 59 618 | 171 594 | 331 845 | ||
| Shareholder Funds | -15 017 | -14 921 | -12 737 | 16 094 | 59 619 | 171 595 | 331 846 | ||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 409 | 21 785 | 22 887 | ||||||
| Average Number Employees During Period | 1 | ||||||||
| Bank Borrowings Overdrafts | 22 | ||||||||
| Corporation Tax Payable | 20 321 | ||||||||
| Creditors | 77 100 | 64 460 | |||||||
| Creditors Due Within One Year | 28 425 | 42 930 | 108 110 | 21 803 | 71 777 | 124 686 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 376 | 1 102 | |||||||
| Net Current Assets Liabilities | -18 060 | -17 356 | -14 685 | 14 586 | 49 211 | 162 993 | 324 964 | 319 318 | 211 053 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 56 756 | 64 460 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 27 291 | 27 291 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 11 500 | 344 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 447 | 15 447 | 15 447 | 15 447 | 26 947 | 27 291 | |||
| Tangible Fixed Assets Depreciation | 12 404 | 13 012 | 13 499 | 13 939 | 16 539 | 18 689 | 20 409 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 487 | 440 | 2 600 | 2 150 | 1 720 | ||||
| Total Assets Less Current Liabilities | -15 017 | -14 921 | -12 737 | 16 094 | 59 619 | 171 595 | 331 846 | 324 824 | 215 457 |
| Trade Creditors Trade Payables | 1 | ||||||||
| Trade Debtors Trade Receivables | 46 096 | 18 020 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 25 334 | 28 425 | |||||||
| Fixed Assets | 3 043 | 2 435 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 608 | ||||||||
Company staff
Peter S.
Role: Director
Appointed: 24 November 2004
Latest update: 28 February 2024
People with significant control
Peter S.
Notified on
9 September 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 21 October 2020 |
| Confirmation statement last made up date | 09 September 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Annual Accounts 23 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 23 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts 25 March 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 25 March 2013 |
| Annual Accounts 14 August 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 14 August 2014 |
| Annual Accounts 24 August 2017 | |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 24 August 2017 |
| Annual Accounts 20 September 2015 | |
| Date Approval Accounts | 20 September 2015 |
Company filings
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Officers
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Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 3rd, May 2022
filed on: 3rd, May 2022
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