Pjt Power Ltd. in Magherafelt, BT45 7JF

Description

Data updated on: 01-11-2023

Pjt Power is a firm registered at BT45 7JF Magherafelt at 7 River Road. The firm has been in existence since 2015 and is registered under the identification number NI634008. The firm has been present on the UK market for 9 years now and company official status is active. This enterprise's Standard Industrial Classification Code is 35110 and has the NACE code: Production of electricity. 31st October 2022 is the last time account status updates were filed.

The business owes its accomplishments and unending growth to a team of two directors, specifically Aidan T. and Damian T., who have been managing the firm for 3 years. In order to help the directors in their tasks, the business has been utilizing the skills of Roisin T. as a secretary since 2020.

Executives with significant control over the firm are: Damian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aidan T. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand			9 815	145 435	305 647	203 726	24 303
Current Assets			220 154	390 723	440 151	477 523	552 496
Debtors			305 573	245 288	134 533	243 797	498 193
Net Assets Liabilities	2	2	29 006	950 301	929 857	914 010	1 028 551
Other Debtors			192 905	163 990	81 660	136 354	125 832
Property Plant Equipment			631 042	1 248 769	1 578 738	1 396 633	1 341 306
Total Inventories						30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital	2
Shareholder Funds	2

Other Financial Data
Accrued Liabilities			13 583	21 583	3 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment			18 958	53 492	136 183	181 363	258 344
Additions Other Than Through Business Combinations Property Plant Equipment				26 073	412 660	66 911	21 654
Amounts Owed By Related Parties						27 881	266 249
Average Number Employees During Period			1	1	3	5	5
Capitalised Borrowing Costs Related To Property Plant Equipment				32 748	60 094	60 094
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				403 963	715 838	548 338
Creditors			502 540	300 048	862 309	764 848	654 292
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-5 000	-386	-96 251	-19 906	-14 570
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-138 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-30 718
Disposals Property Plant Equipment						-203 836
Dividend Per Share Interim				8	13		4 000
Dividends Paid On Shares Interim				15 000	25 000		8 000
Finished Goods Goods For Resale						30 000	30 000
Fixed Assets			903 380		1 578 738	1 396 634	1 341 307
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income			-24 799	626 188
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-3 250
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions					138	376	59
Increase Decrease In Loans Owed By Related Parties Due To Other Changes						-6 200
Increase From Depreciation Charge For Year Property Plant Equipment				34 534	82 691	75 898	76 981
Increase In Loans Owed By Related Parties Due To Loans Advanced			34 375	85 537	18 813	39 840	161 996
Increase In Loans Owed To Related Parties Due To Loans Advanced					3 209
Investments Fixed Assets						1	1
Investments In Subsidiaries						1	1
Loans Owed By Related Parties		-19 114	10 261	95 412	18 112	32 222	179 707
Loans Owed To Related Parties		135 025	135 025	135 025
Net Current Assets Liabilities			282 386	1 580	353 531	282 224	341 536
Nominal Value Allotted Share Capital				2	2	2	2
Number Shares Issued Fully Paid			2	2 000	2 000	2 000	2 000
Other Creditors			135 025	276 808	2 067	1 887	1 711
Other Remaining Borrowings			527 678	300 048	862 309	764 848	654 292
Par Value Share	1			1	0	0	0
Percentage Class Share Held In Subsidiary						100	100
Prepayments			29 682	29 774	14 767	11 761	11 827
Property Plant Equipment Gross Cost			650 000	1 302 261	1 714 921	1 577 996	1 599 650
Taxation Social Security Payable				32 665	296	720	49
Total Assets Less Current Liabilities	2	2	620 994	1 250 349	1 792 166	1 678 858	1 682 843
Total Borrowings			527 678	300 048	862 309	764 848	654 292
Total Increase Decrease From Revaluations Property Plant Equipment				626 188
Trade Creditors Trade Payables				-1 340	44 919	19 641	36 149
Trade Debtors Trade Receivables			82 986	51 524	38 106	67 801	94 285
Amount Specific Advance Or Credit Directors					10 938
Amount Specific Advance Or Credit Made In Period Directors					10 938
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Provisions For Liabilities Balance Sheet Subtotal			650 000
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Aidan T.

Role: Director

Appointed: 30 March 2021

Latest update: 6 January 2024

Damian T.

Role: Director

Appointed: 30 March 2021

Latest update: 6 January 2024

Roisin T.

Role: Secretary

Appointed: 13 April 2020

Latest update: 6 January 2024

People with significant control

Damian T.

Notified on 20 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aidan T.

Notified on 20 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick T.

Notified on 2 September 2016

Ceased on 20 November 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-02
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Pjt Power Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan T.

Damian T.

Roisin T.

Patrick T.

People with significant control

Damian T.

Aidan T.

Patrick T.

Accounts Documents

Company filings

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