Pjw Construction Ltd in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Pjw Construction Ltd with reg. no. 08094934 has been operating on the market for 12 years. This particular Private Limited Company can be reached at 203 West Street, in Fareham and company's zip code is PO16 0EN. This firm's SIC code is 43290 - Other construction installation. Pjw Construction Limited filed its account information for the financial year up to 2022-06-30. The company's most recent annual confirmation statement was submitted on 2023-06-01.

Until now, this particular business has only had 1 director: Jason W. who has been maintaining it for 12 years.

Jason W. is the individual with significant control over 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	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
Net Worth	1	1	-11 342	4 274

Balance Sheet
Cash Bank On Hand				869	7	65	4 001	1	4 039	20 423	49 464
Current Assets		1	4 649	6 838	7 069	14 917	11 968	18 988	56 170	54 176	88 798
Debtors			4 649	5 969	7 062	14 852	7 967	18 987	52 131	33 753	39 334
Net Assets Liabilities				4 273	4 376	5 624	3 768	9 017	42 941	50 788	90 576
Other Debtors				5 969	7 062	14 852	7 967	18 486	37 733	17 370	23 102
Property Plant Equipment				3 718	3 944	2 409	1 807	1 356	43 252	32 439	46 183
Cash Bank In Hand		1		869
Net Assets Liabilities Including Pension Asset Liability	1	1	895	4 274
Tangible Fixed Assets			1 125	3 718

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			-11 343	4 273
Shareholder Funds	1	1	-11 342	4 274

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities					1 544	1 245	1 517	1 042	1 259	1 097	488
Accumulated Depreciation Impairment Property Plant Equipment				1 615	2 761	3 396	3 998	4 449	9 690	20 503	35 842
Additions Other Than Through Business Combinations Property Plant Equipment					1 372				47 137		29 083
Average Number Employees During Period				1	1	1	1	1	2	1	1
Bank Borrowings									10 000	10 000	10 000
Creditors				6 283	6 637	11 702	10 007	11 327	35 365	17 644	29 158
Finance Lease Liabilities Present Value Total									2 900	2 900	2 900
Increase From Depreciation Charge For Year Property Plant Equipment					1 146	803	602	451	5 241	10 813	15 339
Loans From Directors				4 894	2 170	6 286					1 697
Net Current Assets Liabilities		1	-11 342	556	432	3 215	1 961	7 661	20 805	36 532	59 640
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted	1	1			1	1	1	1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						168
Other Disposals Property Plant Equipment						900
Par Value Share	1	1			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 333	6 705	5 805	5 805	5 805	52 942	52 942	82 025
Recoverable Value-added Tax								501			11 811
Taxation Social Security Payable				1 389	2 923	4 171	8 490	10 285	31 206	5 622	11 450
Total Assets Less Current Liabilities		1	-11 342	4 274				9 017	64 057	68 971	105 823
Trade Creditors Trade Payables											12 623
Trade Debtors Trade Receivables									14 398	16 383	4 421
Value-added Tax Payable										8 025
Advances Credits Directors				-4 894	-1 917	6 286					-1 697
Advances Credits Made In Period Directors					34 626	37 186			82 951		-90 436
Advances Credits Repaid In Period Directors					31 649	33 070			82 951		-88 739
Amount Specific Advance Or Credit Directors				-4 894	2 170	6 286					-1 697
Amount Specific Advance Or Credit Made In Period Directors					34 626	37 186			82 951		-90 436
Amount Specific Advance Or Credit Repaid In Period Directors					31 649	33 070			82 951		-88 739
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			4 879	6 282
Fixed Assets			1 125	3 718
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions				3 833
Tangible Fixed Assets Cost Or Valuation			1 500	5 333
Tangible Fixed Assets Depreciation			375	1 615
Tangible Fixed Assets Depreciation Charged In Period				1 240

Company staff

Jason W.

Role: Director

Appointed: 06 June 2012

Latest update: 25 January 2024

People with significant control

Jason W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-06-06
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 January 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 December 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Pjw Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

People with significant control

Jason W.

Accounts Documents

Company filings

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