P.r.j.contractors(bristol)limited in Clevedon Bristol, BS21 6XU

Description

Data updated on: 01-11-2023

Located at Unit 42 Hither Green Trading, Clevedon Bristol BS21 6XU P.r.j.contractors(bristol)limited is a Private Limited Company issued a 00914570 registration number. It was established 57 years ago. This company's declared SIC number is 43330 - Floor and wall covering. Fri, 31st Mar 2023 is the last time company accounts were reported.

The data we obtained detailing the company's MDs indicates that there are two directors: Robert J. and David J. who joined the company's Management Board on March 16, 2018 and October 30, 1991. In order to find professional help with legal documentation, the firm has been utilizing the skillset of David J. as a secretary since March 2004.

David J. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 203	3 921	4 006	3 914	4 426

Balance Sheet
Cash Bank On Hand					34 097	846
Current Assets	64 536	74 126	112 962	72 093	65 339	64 701
Debtors	59 629	49 243	82 478	67 088	29 152	58 855
Net Assets Liabilities					4 426	3 990
Other Debtors					8 382	10 919
Property Plant Equipment					11 216	9 090
Total Inventories					2 090	5 000
Cash Bank In Hand	1 442	15 043	29 804	2 405	34 097
Net Assets Liabilities Including Pension Asset Liability	4 203	3 921	4 006	3 914	4 426
Stocks Inventory	3 465	9 840	680	2 600	2 090
Tangible Fixed Assets	7 256	11 644	9 710	14 556	11 216

Capital & Reserves
Called Up Share Capital	3 795	3 795	3 795	3 795	3 795
Profit Loss Account Reserve	408	126	211	119	631
Shareholder Funds	4 203	3 921	4 006	3 914	4 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					90 708	86 405
Additions Other Than Through Business Combinations Property Plant Equipment						808
Amounts Owed To Related Parties						3 584
Average Number Employees During Period					7	6
Bank Overdrafts						4 654
Creditors					73 354	68 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 846
Disposals Property Plant Equipment						-7 237
Increase From Depreciation Charge For Year Property Plant Equipment						2 543
Net Current Assets Liabilities	-2 495	-2 149	-2 589	2 552	-4 715	-3 487
Other Creditors					7 738	5 184
Property Plant Equipment Gross Cost					101 924	95 495
Provisions For Liabilities Balance Sheet Subtotal					1 993	1 613
Taxation Social Security Payable					14 562	14 514
Total Assets Less Current Liabilities	4 761	9 495	7 121	17 108	6 501	5 603
Total Borrowings						4 654
Trade Creditors Trade Payables					51 054	40 252
Trade Debtors Trade Receivables					23 988	47 936
Work In Progress					2 090	5 000
Advances Credits Directors	853	7 200	3 942	5 896
Creditors Due After One Year		3 978	1 773
Creditors Due Within One Year	67 031	76 275	115 551	72 599	73 272
Number Shares Allotted		175	175	3 795	3 795
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	558	1 596	1 342	2 419	1 993
Share Capital Allotted Called Up Paid	175	175	175	175
Tangible Fixed Assets Additions		9 695	1 582	7 648
Tangible Fixed Assets Cost Or Valuation	94 012	99 007	94 561	102 209
Tangible Fixed Assets Depreciation	86 756	87 363	84 851	87 653
Tangible Fixed Assets Depreciation Charged In Period		3 944	2 790	2 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 337	5 302
Tangible Fixed Assets Disposals		4 700	6 028
Advances Credits Made In Period Directors	8 000	18 936	11 448
Advances Credits Repaid In Period Directors	11 570	11 736	14 706
Amount Specific Advance Or Credit Directors					2 053
Accruals Deferred Income				-10 775	-82
Fixed Assets				14 556	11 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 058	3 218
Value Shares Allotted				3 795	3 795

Company staff

Robert J.

Role: Director

Appointed: 16 March 2018

Latest update: 8 March 2024

David J.

Role: Secretary

Appointed: 31 March 2004

Latest update: 8 March 2024

David J.

Role: Director

Appointed: 30 October 1991

Latest update: 8 March 2024

Simon M.

Role: Director

Resigned: 16 March 2018

Latest update: 8 March 2024

Ann F.

Role: Secretary

Appointed: 01 February 1993

Resigned: 31 March 2004

Latest update: 8 March 2024

Paul J.

Role: Director

Appointed: 30 October 1991

Resigned: 28 March 2003

Latest update: 8 March 2024

Margaret J.

Role: Director

Appointed: 30 October 1991

Resigned: 01 February 1993

Latest update: 8 March 2024

People with significant control

David J.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	28 November 2014
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 11 November 2015
Date Approval Accounts	11 November 2015

P.r.j.contractors(bristol)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

David J.

David J.

Simon M.

Ann F.

Paul J.

Margaret J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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P.r.j.contractors(bristol)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

David J.

David J.

Simon M.

Ann F.

Paul J.

Margaret J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013