Pja Coachworks Ltd in Ashford, TW15 1AU

Description

Data updated on: 01-11-2023

Registered at Unit 8 Ashford Industrial Estate, Ashford TW15 1AU Pja Coachworks Ltd is classified as a Private Limited Company registered under the 05063972 registration number. This firm was established on March 4, 2004. This firm has a history in name changing. Previously the firm had two different names. Up to 2016 the firm was run under the name of Scr Audio and before that the company name was Surrey Car Radio. The enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Pja Coachworks Limited filed its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-03-14.

Considering the following enterprise's constant growth, it was necessary to appoint new directors: Jamie B. and Philip B. who have been cooperating for 5 years to fulfil their statutory duties for this specific firm. Furthermore, the managing director's tasks are regularly supported by a secretary - Sarah B., who was chosen by this specific firm in March 2013.

Previous company's names
Pja Coachworks Ltd 2016-11-08
Scr Audio Limited 2009-09-28
Surrey Car Radio Limited 2004-03-04

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	2016-03-30	2016-03-31	2017-03-30	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	GBP	GBP
Net Worth	-74 202	-129 073	-129 499	-151 337	-139 053		-133 233

Balance Sheet
Current Assets	17 436	15 267	27 480	13 261	30 058	30 916	30 916	31 657	31 657	28 802	10 585	12 968	14 159	13 206	54 112
Net Assets Liabilities						-133 233		-171 566	-171 566	-148 582	-127 196	-111 980	-106 166	-110 946	-90 044
Cash Bank In Hand	2 102	1 699	2 309	491	6 831		5 016
Debtors	1 621	7 068	18 671	6 270	16 727		19 400						477	443	37 185
Intangible Fixed Assets	37 800	35 700	33 600	31 500	29 400		27 300
Net Assets Liabilities Including Pension Asset Liability	-74 202	-129 073	-129 499	-151 337	-139 053		-133 233
Stocks Inventory	13 713	6 500	6 500	6 500	6 500		6 500
Tangible Fixed Assets	39 858	25 656	11 610	4 275	3 634		3 088
Cash Bank On Hand													7 182	763	1 927
Other Debtors														65	3 551
Property Plant Equipment													22 396	19 037	32 473
Total Inventories													6 500	12 000	15 000

Capital & Reserves
Called Up Share Capital	190 006	125 006	125 006	125 006	125 006		125 006
Profit Loss Account Reserve	-264 208	-254 079	-254 505	-276 343	-264 059		-258 239
Shareholder Funds	-74 202	-129 073	-129 499	-151 337	-139 053		-133 233

Other Financial Data
Average Number Employees During Period											4	3	3	3	2
Creditors						66 521		77 832	77 832	179 615	151 101	135 633	17 785	14 745	9 193
Fixed Assets	77 658	61 356	45 210	35 775	33 034	30 388	30 388	2 625	2 625	2 231	13 320	10 685	22 396
Net Current Assets Liabilities	-140 568	-181 521	-44 075	-60 070	-44 071	-35 605	-35 605	-46 175	-46 175	-150 813	-140 516	-122 665	-110 777	-115 238	-113 324
Total Assets Less Current Liabilities	-62 910	-120 165	1 135	-24 295	-11 037	-5 217	-5 217	-43 550	-43 550	-148 582	-127 196	-111 980	-88 381	-96 201	-80 851
Creditors Due After One Year		8 908	130 634	127 042	128 016		128 016
Creditors Due Within One Year		196 788	71 555	73 331	74 129		66 521
Intangible Fixed Assets Aggregate Amortisation Impairment	14 700	16 800	18 900	21 000	23 100		25 200
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100	2 100	2 100		2 100
Intangible Fixed Assets Cost Or Valuation	52 500	52 500	52 500	52 500	52 500
Number Shares Allotted			125 006	125 006	125 006		125 006
Par Value Share			1	1	1		1
Secured Debts		12 151	6 477	9 790			3 030
Share Capital Allotted Called Up Paid		125 006	125 006	125 006	125 006		125 006
Tangible Fixed Assets Cost Or Valuation	85 269	85 269	85 269	85 269	85 269
Tangible Fixed Assets Depreciation	45 411	59 613	73 659	80 994	81 635		82 181
Tangible Fixed Assets Depreciation Charged In Period			14 046	7 335	641		546
Accumulated Depreciation Impairment Property Plant Equipment													18 710	22 069	27 800
Bank Borrowings Overdrafts													50 000	59 581	55 628
Increase From Depreciation Charge For Year Property Plant Equipment														3 359	5 731
Other Creditors													17 785	14 745	9 193
Other Taxation Social Security Payable													7 134	1 875	6 359
Property Plant Equipment Gross Cost													41 106	41 106	60 273
Total Additions Including From Business Combinations Property Plant Equipment															19 167
Trade Creditors Trade Payables													29 172	45 783	67 175
Trade Debtors Trade Receivables													477	378	33 634
Creditors Due After One Year Total Noncurrent Liabilities	11 292	8 908
Creditors Due Within One Year Total Current Liabilities	158 004	196 788
Tangible Fixed Assets Depreciation Charge For Period		14 202

Company staff

Jamie B.

Role: Director

Appointed: 24 June 2019

Latest update: 3 March 2024

Sarah B.

Role: Secretary

Appointed: 06 March 2013

Latest update: 3 March 2024

Role: Corporate Nominee Director

Appointed: 04 March 2004

Resigned: 04 March 2004

Address: London, N1 7JQ

Latest update: 3 March 2024

Stephen R.

Role: Director

Appointed: 04 March 2004

Resigned: 01 February 2011

Latest update: 3 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 2004

Resigned: 04 March 2004

Address: London, N1 7JQ

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Philip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen R.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 2 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	2 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Pja Coachworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Sarah B.

Philip B.

Jamie B.

Helen R.

Sarah B.

Philip B.

Helen R.

Waterlow Nominees Limited

Stephen R.

Waterlow Secretaries Limited

People with significant control

Philip B.

Helen R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pja Coachworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Sarah B.

Philip B.

Jamie B.

Helen R.

Sarah B.

Philip B.

Helen R.

Waterlow Nominees Limited

Stephen R.

Waterlow Secretaries Limited

People with significant control

Philip B.

Helen R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015