The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Smith, Malcolm
Director born in June 1966Individual (3 offsprings)Officer
2006-02-24 ~ nowOF - Director → CIF 0Malcolm Smith
Born in June 1966Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
5
- 1
De`camps, Ann Elizabeth
Director born in March 1957IndividualOfficer 2006-02-24 ~ 2010-10-11OF - Director → CIF 0De`camps, Ann Elizabeth
IndividualOfficer 2000-11-28 ~ 2010-10-11OF - Secretary → CIF 0 - 2
Jeffries, Jane Sarah
Director born in January 1966IndividualOfficer ~ 1993-09-29OF - Director → CIF 0 - 3
Ellis, Peter
Company Director born in March 1939IndividualOfficer 1993-09-29 ~ 2000-11-28OF - Director → CIF 0Ellis, Peter
IndividualOfficer ~ 1993-09-29OF - Secretary → CIF 0 - 4
Marriott, Marilyn Dorothy
Director born in April 1948IndividualOfficer 2000-11-28 ~ 2010-08-31OF - Director → CIF 0Marriott, Marilyn Dorothy
IndividualOfficer 1996-10-03 ~ 2000-11-28OF - Secretary → CIF 0 - 5
Marriott, Michael John
Engineer born in June 1950IndividualOfficer 1996-10-03 ~ 2012-06-29OF - Director → CIF 0Marriott, Michael John
IndividualOfficer 1993-09-29 ~ 1996-10-03OF - Secretary → CIF 0
Company in focus
P.J. SERVICES LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
101,855 GBP2018-02-28
104,889 GBP2017-02-28
Total Inventories
55,161 GBP2018-02-28
33,878 GBP2017-02-28
Debtors
278,600 GBP2018-02-28
220,213 GBP2017-02-28
Cash at bank and in hand
42,245 GBP2018-02-28
1,546 GBP2017-02-28
Current Assets
376,006 GBP2018-02-28
255,637 GBP2017-02-28
Creditors
Amounts falling due within one year
460,655 GBP2018-02-28
201,462 GBP2017-02-28
Net Current Assets/Liabilities
126,168 GBP2018-02-28
66,540 GBP2017-02-28
Total Assets Less Current Liabilities
228,023 GBP2018-02-28
171,429 GBP2017-02-28
Creditors
Amounts falling due after one year
18,117 GBP2018-02-28
11,409 GBP2017-02-28
Net Assets/Liabilities
190,623 GBP2018-02-28
139,178 GBP2017-02-28
Equity
Called up share capital
810 GBP2018-02-28
1,180 GBP2017-02-28
Capital redemption reserve
-75,738 GBP2018-02-28
-65,198 GBP2017-02-28
Retained earnings (accumulated losses)
265,551 GBP2018-02-28
203,196 GBP2017-02-28
Equity
190,623 GBP2018-02-28
139,178 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-03-01 ~ 2018-02-28
Furniture and fittings
25.002017-03-01 ~ 2018-02-28
Motor vehicles
25.002017-03-01 ~ 2018-02-28
Office equipment
25.002017-03-01 ~ 2018-02-28
Average Number of Employees
162017-03-01 ~ 2018-02-28
162016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,052 GBP2018-02-28
92,923 GBP2017-02-28
Furniture and fittings
9,791 GBP2018-02-28
9,791 GBP2017-02-28
Motor vehicles
176,945 GBP2018-02-28
161,299 GBP2017-02-28
Office equipment
40,182 GBP2018-02-28
39,504 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
321,970 GBP2018-02-28
303,517 GBP2017-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-14,119 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-14,119 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,851 GBP2018-02-28
68,387 GBP2017-02-28
Furniture and fittings
8,758 GBP2018-02-28
8,414 GBP2017-02-28
Motor vehicles
103,089 GBP2018-02-28
90,603 GBP2017-02-28
Office equipment
33,417 GBP2018-02-28
31,224 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,115 GBP2018-02-28
198,628 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,464 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
344 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
22,138 GBP2017-03-01 ~ 2018-02-28
Office equipment
2,193 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,139 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,652 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,652 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
20,201 GBP2018-02-28
24,536 GBP2017-02-28
Furniture and fittings
1,033 GBP2018-02-28
1,377 GBP2017-02-28
Motor vehicles
73,856 GBP2018-02-28
70,696 GBP2017-02-28
Office equipment
6,765 GBP2018-02-28
8,280 GBP2017-02-28
Trade Debtors/Trade Receivables
250,340 GBP2018-02-28
178,113 GBP2017-02-28
Amount of corporation tax that is recoverable
13,801 GBP2017-02-28
Other Debtors
28,260 GBP2018-02-28
28,299 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
288,578 GBP2018-02-28
111,681 GBP2017-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
321 GBP2018-02-28
510 GBP2017-02-28
Corporation Tax Payable
Amounts falling due within one year
14,653 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
75,658 GBP2018-02-28
50,345 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,121 GBP2018-02-28
15,471 GBP2017-02-28
Amounts owed to directors
Amounts falling due within one year
53,751 GBP2018-02-28
18,642 GBP2017-02-28
Other Creditors
Amounts falling due within one year
13,573 GBP2018-02-28
4,813 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,117 GBP2018-02-28
11,409 GBP2017-02-28
- Registered number 01463736
P.J. SERVICES LIMITED
Info
C/o 360 Insolvency Limited, Joiner's Shop The Historic Dockyard, Chatham, Kent ME4 4TZPRIVATE LIMITED COMPANY incorporated on 1979-11-28 (46 years 1 month). The company status is Liquidation.The last date of confirmation statement was made at 2018-12-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.