Pjw Electrics Ltd. in Newtownards, BT23 5AT

Description

Data updated on: 01-11-2023

The company is known as Pjw Electrics Ltd.. The firm was founded ten years ago and was registered under NI623863 as the registration number. The head office of this company is based in Newtownards. You can contact them at 22 Bridge Street, Comber. This company's SIC code is 47540 meaning Retail sale of electrical household appliances in specialised stores. Pjw Electrics Limited. reported its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-04-03.

As stated, the limited company was incorporated ten years ago and has been led by two directors.

Executives who have control over the firm are as follows: Paul W. owns 1/2 or less of company shares. Jacqueline W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	460	2 694	-4 830

Balance Sheet
Cash Bank On Hand							25 084	31 443	1 240
Current Assets	125 473	139 543	108 273	105 712	117 252	141 142	263 247	381 347	426 637
Debtors	9 000	4 954	10 913				18 163	2 904	5 397
Net Assets Liabilities			4 830	54 391	56 066	7 412	49 459	50 593	11 885
Property Plant Equipment							273 469	293 406	324 205
Total Inventories							220 000	347 000	420 000
Cash Bank In Hand	3	27 589	510
Intangible Fixed Assets	185 425	92 850
Net Assets Liabilities Including Pension Asset Liability	460	2 694	-4 830
Stocks Inventory	116 470	108 000	96 850
Tangible Fixed Assets	253 885	256 057	270 941

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	360	2 594	-4 930
Shareholder Funds	460	2 694	-4 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 687	32 751	43 517
Average Number Employees During Period					9	8	7	10	10
Creditors			142 271	200 746	225 534	190 971	268 589	420 267	555 261
Fixed Assets	439 310	348 907	270 941	266 785	278 204	278 169	273 469	293 406	324 205
Increase From Depreciation Charge For Year Property Plant Equipment								8 064	10 766
Net Current Assets Liabilities	-141 416	-100 479	-40 298	76 009	108 282	49 829	5 342	-38 920	-128 624
Property Plant Equipment Gross Cost							298 156	326 157	367 722
Total Additions Including From Business Combinations Property Plant Equipment								28 001	41 565
Total Assets Less Current Liabilities	297 894	248 428	230 643	190 776	176 222	228 340	268 127	254 486	195 581
Accrued Liabilities Not Expressed Within Creditors Subtotal			6 300	6 300	6 300	6 300	6 300
Creditors Due After One Year	297 434	245 734	235 473
Creditors Due Within One Year	266 889	240 022	148 571
Intangible Fixed Assets Additions	278 000
Intangible Fixed Assets Aggregate Amortisation Impairment	92 575	185 150
Intangible Fixed Assets Amortisation Charged In Period	92 575	92 575
Intangible Fixed Assets Cost Or Valuation	278 000	278 000
Tangible Fixed Assets Additions	256 582	2 784
Tangible Fixed Assets Cost Or Valuation	256 582	259 366
Tangible Fixed Assets Depreciation	2 697	3 309
Tangible Fixed Assets Depreciation Charged In Period	2 697	612

Company staff

Jacqueline W.

Role: Director

Appointed: 03 April 2014

Latest update: 5 March 2024

Paul W.

Role: Director

Appointed: 03 April 2014

Latest update: 5 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pjw Electrics Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Paul W.

People with significant control

Paul W.

Jacqueline W.

Accounts Documents

Company filings

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