P.j.s.m. Services Limited in Boughton, ME13 9AY

Description

Data updated on: 01-11-2023

P.j.s.m. Services Limited with reg. no. 03047244 has been a part of the business world for twenty nine years. This Private Limited Company can be contacted at Pendower, The Crescent, Boughton and their postal code is ME13 9AY. This company's SIC and NACE codes are 43210, that means Electrical installation. June 30, 2023 is the last time the accounts were filed.

Duncan S. is this enterprise's individual managing director, who was formally appointed in 2005 in May. Since 2001 Daniel C., had performed the duties for this specific limited company up until the resignation in November 2018. Additionally a different director, namely Paul S. gave up the position on Tuesday 9th December 2003.

Duncan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 458	-2 919	1 416	1 048	1 838	-25

Balance Sheet
Cash Bank In Hand	9 873	4 568			3 714	20 931
Cash Bank On Hand						20 931	7 733	7 000	7 000	13 028	18 311	4 859	19 905
Current Assets	17 249	14 404	25 281	8 557	14 645	33 387	30 705	28 146	28 073	16 191	31 791	18 951	61 203
Debtors	5 876	8 336	23 781	7 057	9 431	10 956	21 472	19 646	19 573	1 663	11 980	12 592	39 798
Property Plant Equipment						8 549	7 457	6 242	19 594	21 694	16 966	14 237
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	11 810	9 530	7 719	6 276	10 606	8 549
Total Inventories						1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-10 658	-3 119	1 216	848	1 638	-225
Shareholder Funds	-10 458	-2 919	1 416	1 048	1 838	-25

Other Financial Data
Accrued Liabilities												1 990	2 050
Accumulated Depreciation Impairment Property Plant Equipment						44 910	46 821	48 369	54 417	24 790	29 934	33 983	37 231
Average Number Employees During Period							4	5	3	3	3	3	4
Corporation Tax Payable												2 837	12 110
Creditors						41 961	31 894	33 279	26 126	16 553	23 657	18 483	20 037
Creditors Due Within One Year	39 517	26 853	31 584	13 785	23 413	41 961
Increase From Depreciation Charge For Year Property Plant Equipment							1 911	1 548	6 048	7 404	5 144	4 049	3 248
Net Current Assets Liabilities	-22 268	-12 449	-6 303	-5 228	-8 768	-8 574	-1 189	-5 133	1 947	-362	8 134	468	41 166
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 065	2 130	2 190	10 393	2 270	3 132	2 232
Other Taxation Social Security Payable						20 168	18 212	20 408	13 147	13 642	19 883	15 610	1 264
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						53 459	54 278	54 611	74 011	46 484	46 900	48 220	48 785
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					7 258	245
Tangible Fixed Assets Cost Or Valuation	45 956	45 956	45 956	45 956	53 214	53 459
Tangible Fixed Assets Depreciation	34 146	36 426	38 237	39 680	42 608	44 910
Tangible Fixed Assets Depreciation Charged In Period		2 280	1 811	1 443	2 928	2 302
Total Additions Including From Business Combinations Property Plant Equipment							819	333	19 400	11 635	416	1 320	565
Total Assets Less Current Liabilities	-10 458	-2 919	1 416	1 048	1 838	-25	6 268	1 109	21 541	21 332	25 100	14 705	52 720
Trade Creditors Trade Payables						17 728	11 552	10 681	2 586	641	642	641	641
Trade Debtors Trade Receivables						10 956	21 472	19 646	19 573	1 663	11 980	12 592	39 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment										37 031
Disposals Property Plant Equipment										39 162

Company staff

Duncan S.

Role: Secretary

Appointed: 06 May 2005

Latest update: 4 February 2024

Role: Corporate Nominee Director

Appointed: 19 April 1995

Resigned: 19 April 1995

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 4 February 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 19 April 1995

Resigned: 19 April 1995

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 4 February 2024

People with significant control

Duncan S.

Notified on 14 November 2018

Nature of control:

over 3/4 of shares

Daniel C.

Notified on 19 April 2017

Ceased on 14 November 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013

P.j.s.m. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan S.

Duncan S.

Daniel C.

Paul S.

Karen S.

Karen S.

Douglas Nominees Limited

M W Douglas & Company Limited

People with significant control

Duncan S.

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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P.j.s.m. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan S.

Duncan S.

Daniel C.

Paul S.

Karen S.

Karen S.

Douglas Nominees Limited

M W Douglas & Company Limited

People with significant control

Duncan S.

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013