Ppj Yorkshire Limited in Doncaster, DN6 7HR

Description

Data updated on: 01-11-2023

The exact day the firm was founded is April 7, 2006. Established under number 05774509, this firm is registered as a Private Limited Company. You may find the office of this company during business hours at the following location: Robsons News, 224 Great North Road, Woodlands, DN6 7HR Doncaster. The company's principal business activity number is 47620 which stands for Retail sale of newspapers and stationery in specialised stores. Ppj Yorkshire Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-04-07.

Due to the following firm's constant expansion, it was vital to choose other company leaders, including: Sophie P., Peter C., Pamela C. who have been participating in joint efforts for 9 years for the benefit of this specific limited company. To support the directors in their duties, this particular limited company has been utilizing the skillset of Peter C. as a secretary since the appointment on April 7, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-42 612	-76 298	-100 670	3 838	-34 395	-50 734

Balance Sheet
Cash Bank On Hand						1 149	208
Current Assets	29 781	23 910	24 871	51 312	19 258	15 527	13 951	13 248	24 496	30 584	36 633	38 545	40 708
Debtors	4 345	4 218	3 145	4 292	5 783	2 665	3 016
Net Assets Liabilities						-50 734	-62 349	-45 551	-31 053	-16 262	11 675	15 035	28 649
Property Plant Equipment						257 475	241 223
Total Inventories						11 713	10 727
Cash Bank In Hand	9 431	4 849	5 796	31 536	1 661	1 149
Intangible Fixed Assets	146 900	124 300	101 700	79 100	56 500	33 900
Net Assets Liabilities Including Pension Asset Liability	-42 612	-76 298	-100 670	3 838	-34 395	-50 734
Stocks Inventory	16 005	14 843	15 930	15 484	11 814	11 713
Tangible Fixed Assets	262 748	261 504	260 341	259 199	258 255	257 475

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-42 711	-76 397	-100 769	3 739	-34 494	-50 833
Shareholder Funds	-42 612	-76 298	-100 670	3 838	-34 395	-50 734

Other Financial Data
Instalment Debts Falling Due After5 Years	306 987	300 790
Secured Debts	390 964	383 318	375 374	345 637	319 637
Accumulated Amortisation Impairment Intangible Assets						192 100	214 700
Accumulated Depreciation Impairment Property Plant Equipment						14 906	15 858
Administrative Expenses						120 412	103 772
Average Number Employees During Period									5	5	5		5
Creditors						40 348	33 631	31 666	25 323	23 122	9 238	8 380	10 213
Depreciation Amortisation Impairment Expense								12 612	1 312	1 312	1 312	1 312	897
Disposals Property Plant Equipment							20 000
Fixed Assets	409 648	385 804	362 041	338 299	314 755	291 375	252 523	239 911	238 599	237 287	235 975	234 663	233 766
Gross Profit Loss						116 598	103 928
Increase From Amortisation Charge For Year Intangible Assets							22 600
Increase From Depreciation Charge For Year Property Plant Equipment							952
Intangible Assets						33 900	11 300
Intangible Assets Gross Cost						226 000	226 000
Interest Payable Similar Charges Finance Costs						12 525	11 768
Net Current Assets Liabilities	-84 294	-100 447	-107 635	11 176	-29 513	-24 821	-19 680	-18 418	-827	7 462	27 395	30 165	30 495
Operating Profit Loss						-3 814	156
Other Operating Expenses Format2								37 936	47 791	41 540	39 495	31 331	34 380
Other Operating Income Format2								4 680	4 680	4 680	4 965	4 600	4 160
Profit Loss						-16 339	-11 612	16 798	14 498	14 791	27 582	2 416	12 760
Profit Loss On Ordinary Activities Before Tax						-16 339	-11 612
Property Plant Equipment Gross Cost						272 381	257 081
Raw Materials Consumables Used								175 926	181 372	228 308	317 802	327 185	286 979
Staff Costs Employee Benefits Expense								26 232	24 129	19 875	29 509	30 171	30 772
Tax Tax Credit On Profit Or Loss On Ordinary Activities											355	944	854
Total Additions Including From Business Combinations Property Plant Equipment							4 700
Total Assets Less Current Liabilities	325 354	285 357	254 406	349 475	285 242	266 554	232 843	221 493	237 772	244 749	263 370	264 828	264 261
Turnover Revenue								264 824	264 422	301 146	389 690	388 759	362 482
Creditors Due After One Year		361 655	355 076	345 637	319 637	317 288
Creditors Due Within One Year		124 357	132 506	40 136	48 771	40 348
Intangible Fixed Assets Aggregate Amortisation Impairment	79 100	101 700	124 300	146 900	169 500	192 100
Intangible Fixed Assets Amortisation Charged In Period		22 600	22 600	22 600	22 600	22 600
Intangible Fixed Assets Cost Or Valuation	226 000	226 000	226 000	226 000	226 000	226 000
Number Shares Allotted			99	99	99	99
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		99	99	99	99	99
Tangible Fixed Assets Additions		348	180
Tangible Fixed Assets Cost Or Valuation	271 853	272 201	272 381	272 381	272 381	272 381
Tangible Fixed Assets Depreciation	9 105	10 697	12 040	13 182	14 126	14 906
Tangible Fixed Assets Depreciation Charged In Period			1 343	1 142	944	780
Creditors Due After One Year Total Noncurrent Liabilities	367 966	361 655
Creditors Due Within One Year Total Current Liabilities	114 075	124 357
Tangible Fixed Assets Depreciation Charge For Period		1 592
Instalment Debts Due After5 Years				304 378	278 378

Company staff

Sophie P.

Role: Director

Appointed: 02 March 2015

Latest update: 3 March 2024

Peter C.

Role: Director

Appointed: 07 April 2006

Latest update: 3 March 2024

Peter C.

Role: Secretary

Appointed: 07 April 2006

Latest update: 3 March 2024

Pamela C.

Role: Director

Appointed: 07 April 2006

Latest update: 3 March 2024

Jonathan P.

Role: Director

Appointed: 07 April 2006

Latest update: 3 March 2024

People with significant control

Jonathan P. is the individual who controls this firm, has substantial control or influence over the company.

Jonathan P.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Ppj Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie P.

Peter C.

Peter C.

Pamela C.

Jonathan P.

People with significant control

Jonathan P.

Accounts Documents

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