Pjt & Co Limited, SE1 6SW

Description

Data updated on: 01-11-2023

This Pjt & Co Limited company has been on the market for at least twenty four years, having launched in 2000. Registered under the number 04100170, Pjt & is a Private Limited Company with office in Accountancy House 90 Walworth, Bankside SE1 6SW. This firm changed its registered name two times. Up till 2013 the firm has provided the services it's been known for as Parekh Jasani Tobias & but at this moment the firm operates under the business name Pjt & Co Limited. This enterprise's principal business activity number is 69201, that means Accounting and auditing activities. Its latest financial reports cover the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was submitted on Tue, 1st Nov 2022.

The following business owes its well established position on the market and unending progress to two directors, namely Piyush J. and Sunil P., who have been in charge of the company for twenty four years. To help the directors in their tasks, this business has been utilizing the skillset of Piyush J. as a secretary since 2000.

Previous company's names
Pjt & Co Limited 2013-04-16
Parekh Jasani Tobias & Co Limited 2003-06-10
Parekh Tobias & Co Limited 2000-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 805	55 877	80 636	78 576	63 734	36 251

Balance Sheet
Cash Bank On Hand						101 876	85 875	113 770	69 558	187 660	200 158	53 350
Current Assets	189 610	244 597	393 787	317 156	374 082	411 932	380 169	462 963	497 575	518 236	477 740	413 573
Debtors	109 638	129 863	242 678	232 374	268 002	310 056	294 294	349 193	428 017	330 576	277 582	360 223
Net Assets Liabilities						36 251	38 682	5 403	43 009	61 738	72 603	81 192
Other Debtors						17 559	14 019	12 996	17 061	17 223	21 836	22 353
Property Plant Equipment						35 200	29 725	27 930	25 567	25 807	25 670	28 974
Cash Bank In Hand	79 972	114 734	151 109	84 782	106 080	101 876
Intangible Fixed Assets			298 787	211 337	123 887	216 437
Tangible Fixed Assets	22 330	22 345	20 388	32 586	36 398	35 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 705	55 777	80 536	78 476	63 634	36 151
Shareholder Funds	45 805	55 877	80 636	78 576	63 734	36 251

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						358 363	490 813	574 800
Accumulated Depreciation Impairment Property Plant Equipment						87 237	94 669	101 651	108 043	114 494	120 913	128 157
Average Number Employees During Period								20	20	20	21
Bank Borrowings Overdrafts							211	235
Corporation Tax Payable						66 563	49 977	49 255	37 384	27 767	37 497	28 787
Creditors						225 000	112 500	42 500	475 633	477 631	426 136	356 037
Fixed Assets		22 345	319 375	244 123	160 485	251 837	113 912	28 130	25 767	25 907	25 770	29 074
Future Minimum Lease Payments Under Non-cancellable Operating Leases											13 305	8 316
Increase From Amortisation Charge For Year Intangible Assets							132 450	83 987
Increase From Depreciation Charge For Year Property Plant Equipment							7 432	6 982	6 392	6 451	6 419	7 244
Intangible Assets						216 437	83 987
Intangible Assets Gross Cost						574 800	574 800	574 800
Investments Fixed Assets			200	200	200	200	200	200	200	100	100	100
Investments In Group Undertakings Participating Interests								200	200	100	100	100
Net Current Assets Liabilities	23 475	33 532	-121 801	-48 609	9 727	9 414	42 683	24 887	21 942	40 605	51 604	57 536
Number Shares Issued Fully Paid							100
Other Creditors						225 000	112 500	42 500	257 990	231 040	191 483	136 661
Other Taxation Social Security Payable						93 369	76 430	81 192	99 676	126 384	100 082	86 469
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						124 394	124 394	129 581	133 610	140 301	146 583	157 131
Provisions For Liabilities Balance Sheet Subtotal							5 413	5 114	4 700	4 774	4 771	5 418
Total Additions Including From Business Combinations Property Plant Equipment								5 187	4 029	6 691	6 282	10 548
Total Assets Less Current Liabilities	45 805	55 877	197 574	195 514	170 212	261 251	156 595	53 017	47 709	66 512	77 374	86 610
Trade Creditors Trade Payables						77 929	79 628	81 563	80 583	92 440	97 074	104 120
Trade Debtors Trade Receivables						292 497	280 275	336 197	410 956	313 353	255 746	337 870
Creditors Due After One Year			116 938	116 938	106 478	225 000
Creditors Due Within One Year	166 135	211 065	515 588	365 765	364 355	402 518
Intangible Fixed Assets Additions			349 800			225 000
Intangible Fixed Assets Aggregate Amortisation Impairment			51 013	138 463	225 913	358 363
Intangible Fixed Assets Amortisation Charged In Period			51 013	87 450	87 450	132 450
Intangible Fixed Assets Cost Or Valuation			349 800	349 800	349 800	574 800
Number Shares Allotted		100	100	100	100	100
Percentage Subsidiary Held			100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 140	20 345	12 912	6 128
Tangible Fixed Assets Cost Or Valuation		81 400	84 539	104 884	117 797	123 925
Tangible Fixed Assets Depreciation		59 055	64 152	72 298	81 398	88 725
Tangible Fixed Assets Depreciation Charged In Period			5 097	8 146	9 100	7 327