Pjw Cards Limited in Glasgow, G76 7HU

Description

Data updated on: 01-02-2020

Pjw Cards Limited can be found at Radleigh House 1 Golf Road, Clarkston in Glasgow. The firm postal code is G76 7HU. Pjw Cards has been active in this business for the last twelve years. The firm reg. no. is SC342128. This firm's Standard Industrial Classification Code is 46900: Non-specialised wholesale trade. Its latest annual accounts cover the period up to Sat, 30th Jun 2018 and the most current confirmation statement was filed on Mon, 29th Apr 2019.

According to the latest data, this particular firm is directed by one director: Paul W., who was chosen to lead the company in 2008. The following firm had been directed by Christopher W. till 2010. What is more another director, namely Stephen Mabbott Ltd. gave up the position in 2008. Moreover, the managing director's tasks are regularly helped with by a secretary - Kay W., who joined the following firm in 2012.

Paul W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	3 406 982	4 652 377

Balance Sheet
Cash Bank In Hand	319 999	114 932
Cash Bank On Hand		114 932	114 010	140 234
Current Assets	1 281 547	1 060 959	1 130 184	1 109 052
Debtors	527 418	519 007	581 174	548 508
Net Assets Liabilities		4 356 725	5 096 213	6 026 962
Net Assets Liabilities Including Pension Asset Liability	3 406 982	4 652 377
Other Debtors		74 397	66 992	68 980
Property Plant Equipment		2 661 944	2 848 085	2 861 239
Stocks Inventory	434 130	427 020
Tangible Fixed Assets	1 877 660	2 661 944
Total Inventories		427 020	435 000	420 310

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	2 433 525	2 674 683
Shareholder Funds	3 406 982	4 652 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		156 853	172 321	187 535
Additional Provisions Increase From New Provisions Recognised			70 148	108 862
Average Number Employees During Period		10	10	11
Bank Borrowings		321 800	420 000	260 073
Bank Borrowings Overdrafts		1 047 823	590 000	260 073
Creditors		1 047 823	590 000	260 073
Creditors Due After One Year	1 455 270	1 047 823
Creditors Due Within One Year	1 196 077	1 180 523
Fixed Assets	4 807 660	5 846 944	6 348 085	7 011 239
Increase From Depreciation Charge For Year Property Plant Equipment			15 468	15 214
Investment Property		3 185 000	3 500 000	4 150 000
Investment Property Fair Value Model		3 185 000	3 500 000	4 150 000
Merchandise		427 020	435 000	420 310
Net Current Assets Liabilities	85 470	-119 564	-268 892	-222 362
Number Shares Allotted		1 000
Other Creditors		70 311	69 303	77 603
Other Taxation Social Security Payable		183 707	242 802	351 532
Par Value Share		1
Property Plant Equipment Gross Cost		2 818 797	3 020 406	3 048 774
Provisions		322 832	392 980	501 842
Provisions For Liabilities Balance Sheet Subtotal		322 832	392 980	501 842
Provisions For Liabilities Charges	30 878	27 180
Revaluation Reserve	972 457	1 976 694
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		68 662
Tangible Fixed Assets Cost Or Valuation	2 050 135	2 818 797
Tangible Fixed Assets Depreciation	172 475	156 853
Tangible Fixed Assets Depreciation Charged In Period		33 614
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-49 236
Tangible Fixed Assets Increase Decrease From Revaluations		700 000
Total Additions Including From Business Combinations Property Plant Equipment			91 609	28 368
Total Assets Less Current Liabilities	4 893 130	5 727 380	6 079 193	6 788 877
Total Increase Decrease From Revaluations Property Plant Equipment			110 000
Trade Creditors Trade Payables		604 705	666 971	542 279
Trade Debtors Trade Receivables		444 610	514 182	479 528