Pkjj Design Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

This particular company is registered in Blackburn with reg. no. 06194949. It was registered in 2007. The main office of this company is located at Mentor House Ainsworth Street. The post code for this place is BB1 6AY. This company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The company's most recent annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-02-26.

Until now, the firm has only been guided by a single director: Philip L. who has been controlling it for 17 years. In addition, the director's responsibilities are often aided with by a secretary - Kathryn L., who was chosen by the firm in 2007.

Phillip L. 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	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110	159	125

Balance Sheet
Cash Bank On Hand			6 369	7 251	101	15 954	13 253	9 870	8 346	18 672
Current Assets	11 320	10 254	10 541	13 618	101	17 429	13 684	12 611	13 380	40 143
Debtors	0	4 255	4 172	6 367		1 475	431	2 741	5 034	21 471
Net Assets Liabilities			125	101
Other Debtors				6 367		60	60		189	101
Property Plant Equipment			822				583	1 917	1 420	609
Cash Bank In Hand	11 320	5 999	6 369
Net Assets Liabilities Including Pension Asset Liability	110	159	125
Tangible Fixed Assets	228	389	822

Capital & Reserves
Called Up Share Capital	100	101	101
Profit Loss Account Reserve	10	58	24
Shareholder Funds	110	159	125

Other Financial Data
Total Fixed Assets Additions		549	1 256
Total Fixed Assets Cost Or Valuation	570	1 119	2 375
Total Fixed Assets Depreciation	342	730	1 553
Total Fixed Assets Depreciation Charge In Period		388	823
Accrued Liabilities Deferred Income			159	213
Accumulated Depreciation Impairment Property Plant Equipment			1 553				17	283	1 039	1 850
Amounts Owed By Directors			2 823	6 367
Average Number Employees During Period			1	1			1	1	1	1
Corporation Tax Payable			8 006	9 966		9 044	9 043
Creditors			11 238	13 517		13 489	9 674	7 447	7 919	27 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 553
Disposals Property Plant Equipment				2 375
Increase From Depreciation Charge For Year Property Plant Equipment							17	266	756	811
Net Current Assets Liabilities	-118	-230	-697	101	101	3 940	4 010	5 164	5 461	12 298
Number Shares Issued Fully Paid					1
Other Creditors				213		4 445	631	1 038	1 417	1 306
Other Taxation Social Security Payable			3 073	3 338			9 043	6 409	6 502	26 539
Par Value Share					1
Property Plant Equipment Gross Cost			2 375				600	2 200	2 459
Total Additions Including From Business Combinations Property Plant Equipment							600	1 600	259
Total Assets Less Current Liabilities	110	159	125	101		3 940	4 593	7 081	6 881	12 907
Trade Debtors Trade Receivables			1 349			1 415	371	2 741	4 845	21 370
Creditors Due Within One Year Total Current Liabilities	11 438	10 484	11 238
Fixed Assets	228	389	822
Tangible Fixed Assets Additions		549	1 256
Tangible Fixed Assets Cost Or Valuation	570	1 119	2 375
Tangible Fixed Assets Depreciation	342	730	1 553
Tangible Fixed Assets Depreciation Charge For Period		388	823

Company staff

Kathryn L.

Role: Secretary

Appointed: 30 March 2007

Latest update: 21 January 2024

Philip L.

Role: Director

Appointed: 30 March 2007

Latest update: 21 January 2024

People with significant control

Phillip L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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

Pkjj Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn L.

Philip L.

People with significant control

Phillip L.

Accounts Documents

Company filings

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