Ptjohnson Services Limited in Bristol, BS4 4DX

Description

Data updated on: 01-11-2023

This firm operates as Ptjohnson Services Limited. The firm was started 11 years ago and was registered under 08627050 as the registration number. This office of the company is based in Bristol. You may find it at 17 Roegate Drive, St. Annes Park. The enterprise's declared SIC number is 88990 which stands for Other social work activities without accommodation n.e.c.. Sunday 31st July 2022 is the last time the company accounts were reported.

According to the official data, this particular limited company is presided over by one managing director: Patrick J., who was appointed 11 years ago.

Patrick J. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 637	1	40

Balance Sheet
Current Assets	11 297	7 457	7 001	5 644	1 534	1 811	1 833	1 949
Net Assets Liabilities			40	420	-1 857	-2 508	-4 519	-6 720	-8 242
Cash Bank In Hand	11 296	7 179	6 945
Debtors	1	278	56
Net Assets Liabilities Including Pension Asset Liability	4 637	1	40

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 636		39
Shareholder Funds	4 637	1	40

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-792
Administration Support Average Number Employees				1	1
Average Number Employees During Period					1	1	1	1	1
Creditors			21 437	5 330	2 674	4 319	6 998	9 880
Other Operating Income Format2						2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				106	75		646	1 212
Profit Loss						-651	-2 012
Staff Costs Employee Benefits Expense						33 251	39 936
Total Assets Less Current Liabilities				420	-1 065	-2 508
Turnover Revenue						34 573	39 438
Amount Specific Advance Or Credit Directors			1	-5	-1 853	-3 806	-6 486	-9 023
Amount Specific Advance Or Credit Made In Period Directors			1
Amount Specific Advance Or Credit Repaid In Period Directors				-6	-1 848	-1 953	-2 680	-2 537
Creditors Due Within One Year	6 660	7 456	6 961
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Value Shares Allotted	1	1	1

Company staff

Patrick J.

Role: Director

Appointed: 26 July 2013

Latest update: 20 February 2024

People with significant control

Patrick 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

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	26 July 2013
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 25 January 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 January 2015

Ptjohnson Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick J.

People with significant control

Patrick J.

Accounts Documents

Company filings

Filing category

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