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
2
- 1
Foreman, Jane Ann Frances
Managing Director born in April 1960Individual (4 offsprings)Officer
~ nowOF - Director → CIF 0Foreman, Jane Ann Frances
Individual (4 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 2
1, Forstal Road, Aylesford, EnglandCorporate (1 offspring)Person with significant control 2016-06-30 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Peek, Stephen
Technical Director born in June 1956IndividualOfficer ~ 2016-06-28OF - Director → CIF 0
Company in focus
P. & J. DUST EXTRACTION LIMITED
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
71122 - Engineering Related Scientific And Technical Consulting Activities
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Intangible Assets
101,269 GBP2024-06-27
90,566 GBP2023-06-27
Property, Plant & Equipment
317,220 GBP2024-06-27
115,505 GBP2023-06-27
Fixed Assets
418,489 GBP2024-06-27
206,071 GBP2023-06-27
Total Inventories
655,968 GBP2024-06-27
345,541 GBP2023-06-27
Debtors
358,361 GBP2024-06-27
188,731 GBP2023-06-27
Cash at bank and in hand
103,088 GBP2024-06-27
242,846 GBP2023-06-27
Current Assets
1,117,417 GBP2024-06-27
777,118 GBP2023-06-27
Creditors
Current
651,639 GBP2024-06-27
439,955 GBP2023-06-27
Net Current Assets/Liabilities
465,778 GBP2024-06-27
337,163 GBP2023-06-27
Total Assets Less Current Liabilities
884,267 GBP2024-06-27
543,234 GBP2023-06-27
Creditors
Non-current
-149,343 GBP2024-06-27
Net Assets/Liabilities
655,619 GBP2024-06-27
519,510 GBP2023-06-27
Equity
Called up share capital
1,200 GBP2024-06-27
1,200 GBP2023-06-27
Retained earnings (accumulated losses)
654,419 GBP2024-06-27
518,310 GBP2023-06-27
Equity
655,619 GBP2024-06-27
519,510 GBP2023-06-27
Average Number of Employees
442023-06-28 ~ 2024-06-27
402022-06-28 ~ 2023-06-27
Intangible Assets - Gross Cost
Other than goodwill
462,163 GBP2024-06-27
412,913 GBP2023-06-27
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
360,894 GBP2024-06-27
322,347 GBP2023-06-27
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
38,547 GBP2023-06-28 ~ 2024-06-27
Intangible Assets
Other than goodwill
101,269 GBP2024-06-27
90,566 GBP2023-06-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,128,918 GBP2024-06-27
923,436 GBP2023-06-27
Property, Plant & Equipment - Disposals
Plant and equipment
-130,026 GBP2023-06-28 ~ 2024-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
811,698 GBP2024-06-27
807,931 GBP2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116,436 GBP2023-06-28 ~ 2024-06-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-112,669 GBP2023-06-28 ~ 2024-06-27
Property, Plant & Equipment
Plant and equipment
317,220 GBP2024-06-27
115,505 GBP2023-06-27
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
297,954 GBP2024-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
74,489 GBP2023-06-28 ~ 2024-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
74,489 GBP2024-06-27
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
223,465 GBP2024-06-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
279,123 GBP2024-06-27
Amounts falling due within one year, Current
105,137 GBP2023-06-27
Other Debtors
Current, Amounts falling due within one year
79,238 GBP2024-06-27
Amounts falling due within one year, Current
83,594 GBP2023-06-27
Debtors
Current, Amounts falling due within one year
358,361 GBP2024-06-27
Amounts falling due within one year, Current
188,731 GBP2023-06-27
Finance Lease Liabilities - Total Present Value
Current
100,944 GBP2024-06-27
Trade Creditors/Trade Payables
Current
146,662 GBP2024-06-27
167,927 GBP2023-06-27
Other Taxation & Social Security Payable
Current
44,346 GBP2024-06-27
113,520 GBP2023-06-27
Other Creditors
Current
359,687 GBP2024-06-27
158,508 GBP2023-06-27
Finance Lease Liabilities - Total Present Value
Non-current
149,343 GBP2024-06-27
- Registered number 01480412
P. & J. DUST EXTRACTION LIMITED
Info1 Forstal Road, Aylesford, Kent ME20 7AUPrivate Limited Company incorporated on 1980-02-20 (45 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-06-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.