Pnj Builders Limited in Essex, CO7 6NR

Description

Data updated on: 01-11-2023

Pnj Builders Limited was set up as Private Limited Company, that is registered in 13 Rose Acre, Holton St Mary, Colchester in Essex. The post code is CO7 6NR. This business was established in 2006. The Companies House Registration Number is 05726755. The firm's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. 2023/03/31 is the last time account status updates were filed.

So far, this specific business has only been guided by an individual director: John P. who has been maintaining it for eighteen years. In order to support the directors in their duties, this business has been utilizing the skills of Paula P. as a secretary for the last eighteen years.

Executives who control the firm include: Paula P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John P. 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 387	5 014

Balance Sheet
Current Assets	92 824	68 007	82 188	100 313	120 612	107 492	101 618	110 161	106 752	105 013	116 516	124 866
Net Assets Liabilities					11 062	25 684	19 490	12 755	15 957	17 967
Cash Bank In Hand	49 135	53 887
Debtors	41 231	11 829
Net Assets Liabilities Including Pension Asset Liability	26 387	5 014
Stocks Inventory	2 458	2 291
Tangible Fixed Assets	13 491	12 155

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 287	4 914
Shareholder Funds	26 387	5 014

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 220	3 286	3 096	3 036
Average Number Employees During Period					4	4	4	4	4	3	3	3
Creditors					106 330	88 796	98 717	107 380	99 160	93 337	90 503	93 641
Fixed Assets		12 155	8 103	4 052		8 245	18 062	11 126	8 365	6 291	4 733	8 881
Net Current Assets Liabilities	15 594	-4 710	-2 616	7 684	11 062	20 725	4 524	4 665	7 592	11 676
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 948	2 029	1 623	1 884
Total Assets Less Current Liabilities	29 085	7 445	5 487	11 736	11 062	28 970	22 586	15 791	15 957	17 967
Capital Reserves		5 014	3 866	10 926	11 062
Creditors Due Within One Year	77 230	72 717	84 804	92 629	109 550
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			4 052	4 051
Net Assets Liability Excluding Pension Asset Liability		5 014	3 866	10 926	11 062
Number Shares Allotted		100
Par Value Share		1
Profit Loss For Period			31 852	42 060
Provisions For Liabilities Charges	2 698	2 431	1 621	810
Raw Materials Consumables			32 632	44 059
Share Capital Allotted Called Up Paid	100	100
Staff Costs			62 171	60 761
Tangible Fixed Assets Additions		4 100
Tangible Fixed Assets Cost Or Valuation	19 015	21 415
Tangible Fixed Assets Depreciation	5 524	9 260
Tangible Fixed Assets Depreciation Charged In Period		4 161
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		425
Tangible Fixed Assets Disposals		1 700
Tax On Profit Or Loss On Ordinary Activities			8 055	10 687
Turnover Gross Operating Revenue			157 473	198 173

Company staff

Paula P.

Role: Secretary

Appointed: 01 March 2006

Latest update: 3 January 2024

John P.

Role: Director

Appointed: 01 March 2006

Latest update: 3 January 2024

People with significant control

Paula P.

Notified on 30 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12 May 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Pnj Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula P.

John P.

People with significant control

Paula P.

John P.

Accounts Documents

Company filings

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