Pjs Plumbing Services Limited in Bristol, BS14 8NN

Description

Data updated on: 01-11-2023

This firm is registered in Bristol under the ID 05848884. The firm was started in the year 2006. The headquarters of this firm is located at 12 Derricke Road Stockwood. The area code for this place is BS14 8NN. The firm's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The most recent annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-06-16.

To this date, this company has only had an individual managing director: Paul S. who has been presiding over it for eighteen years. To find professional help with legal documentation, this specific company has been utilizing the skillset of Kelly S. as a secretary since July 2006.

Paul S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						2 171
Current Assets	21 767	6 128	12 333	12 333	10 053	13 154	6 445	11 619	21 242	3 710
Debtors	8 604	5 378	7 664	7 664	5 774	9 018	6 038	11 212	20 462	3 710	18 198	20 960	3 508	520
Net Assets Liabilities						120	134	148	274	151	-8 683	-4 660	-10 157	-11 045
Other Debtors						1 743	1 952	738	3 076	503	512	544	2 543	3 010
Property Plant Equipment						2 874	2 356	1 932	1 583	1 298	1 064	549
Total Inventories						1 965	407	407	780
Cash Bank In Hand	12 413		1 737	1 737	1 912	2 171
Net Assets Liabilities Including Pension Asset Liability	2 536	892	311	311	214	120
Stocks Inventory	750	750	2 932	2 932	2 367	1 965
Tangible Fixed Assets	12 442	10 201	4 272	4 272	3 503	2 873

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 436	792	211	211	-34	20

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 352	32 870	33 294	33 643	34 228	35 945	36 138	37 009
Additions Other Than Through Business Combinations Property Plant Equipment											1 483
Average Number Employees During Period									1	1	1	1	1	1
Bank Borrowings											15 000	14 567	12 684	10 597
Bank Overdrafts												2 938	1 312	61
Creditors						15 908	8 667	13 403	22 551	4 857	12 945	11 602	981	968
Finance Lease Liabilities Present Value Total						4 396	2 290	1 310	1 990	1 511	1 942	2 938
Increase From Depreciation Charge For Year Property Plant Equipment							518	424	349	285	1 717	515	871
Net Current Assets Liabilities	-9 906	-9 309	-3 961	-3 961	-3 437	-2 753	-2 222	-1 784	-1 309	-1 147	5 253	9 358	2 527	-448
Other Creditors						4 872	-1 765	3 372	11 055	-2 818	4 298	5 409	-1 501	-263
Property Plant Equipment Gross Cost						35 226	35 226	35 226	35 226	35 226	37 009	37 009	37 009
Taxation Social Security Payable						5 955	7 457	8 036	8 821	5 479	4 170	2 085
Total Assets Less Current Liabilities										151	6 317	9 907	2 527	-448
Trade Creditors Trade Payables						685	685	685	685	685	2 535	1 170	1 170	1 170
Trade Debtors Trade Receivables						7 275	4 086	10 474	17 386	3 207	17 686	20 416	965	-2 490
Capital Employed	2 536	892	311	311	214	120
Creditors Due Within One Year	31 673	15 437	16 294	16 294	13 342	15 907
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				12 674		16 696
Tangible Fixed Assets Cost Or Valuation	33 235	33 235		31 203	31 203	35 225
Tangible Fixed Assets Depreciation	20 793	23 034		26 931	27 700	32 352
Tangible Fixed Assets Depreciation Charged In Period		2 241		13 612	769	17 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 715		12 674
Tangible Fixed Assets Disposals				14 706		12 674

Company staff

Paul S.

Role: Director

Appointed: 01 July 2006

Latest update: 8 April 2024

Kelly S.

Role: Secretary

Appointed: 01 July 2006

Latest update: 8 April 2024

People with significant control

Paul S.

Notified on 15 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 9 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 13 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 22 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014

Pjs Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Kelly S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Paul S.

Accounts Documents

Company filings

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