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
Venn, Paul Andrew
Taxi Proprieter born in June 1970Individual (1 offspring)Officer
2003-02-05 ~ nowOF - director → CIF 0Mr Paul Andrew Venn
Born in June 1970Individual (1 offspring)Person with significant control 2017-02-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Ar Nominees Limited
IndividualOfficer 2003-02-05 ~ 2003-02-05OF - nominee-director → CIF 0 - 2
Venn, Paul Andrew
Individual (1 offspring)Officer 2003-02-05 ~ 2004-02-04OF - secretary → CIF 0 - 3
Ashburton Registrars Limited
IndividualOfficer 2003-02-05 ~ 2003-02-05OF - nominee-secretary → CIF 0 - 4
Shaw, Sharon
Office Manager born in March 1969IndividualOfficer 2003-02-05 ~ 2004-02-04OF - director → CIF 0Shaw, Sharon
IndividualOfficer 2004-02-04 ~ 2013-08-31OF - secretary → CIF 0
Company in focus
PJ CABS LIMITED
Standard Industrial Classification
49320 - Taxi Operation
Brief company account
Property, Plant & Equipment
103,413 GBP2024-03-31
105,279 GBP2023-03-31
Debtors
63,044 GBP2024-03-31
59,553 GBP2023-03-31
Cash at bank and in hand
52,468 GBP2024-03-31
28,198 GBP2023-03-31
Current Assets
115,512 GBP2024-03-31
87,751 GBP2023-03-31
Net Current Assets/Liabilities
59,861 GBP2024-03-31
33,868 GBP2023-03-31
Total Assets Less Current Liabilities
163,274 GBP2024-03-31
139,147 GBP2023-03-31
Net Assets/Liabilities
30,011 GBP2024-03-31
29,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
196,689 GBP2024-03-31
186,339 GBP2023-03-31
Furniture and fittings
10,831 GBP2024-03-31
10,831 GBP2023-03-31
Computers
37,236 GBP2024-03-31
36,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
244,756 GBP2024-03-31
233,320 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
96,551 GBP2024-03-31
84,939 GBP2023-03-31
Furniture and fittings
8,621 GBP2024-03-31
8,068 GBP2023-03-31
Computers
36,171 GBP2024-03-31
35,034 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,343 GBP2024-03-31
128,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,026 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
553 GBP2023-04-01 ~ 2024-03-31
Computers
1,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
100,138 GBP2024-03-31
101,400 GBP2023-03-31
Furniture and fittings
2,210 GBP2024-03-31
2,763 GBP2023-03-31
Computers
1,065 GBP2024-03-31
1,116 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
42,025 GBP2024-03-31
49,553 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,000 GBP2023-03-31
Debtors
Amounts falling due within one year
63,044 GBP2024-03-31
59,553 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,393 GBP2024-03-31
6,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,289 GBP2024-03-31
13,009 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,763 GBP2024-03-31
6,600 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,503 GBP2024-03-31
9,018 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,678 GBP2024-03-31
5,586 GBP2023-03-31
Other Creditors
Amounts falling due within one year
952 GBP2024-03-31
1,428 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
11,073 GBP2024-03-31
12,242 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
20,064 GBP2024-03-31
5,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,028 GBP2024-03-31
17,600 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
100,171 GBP2024-03-31
87,171 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-21,019 GBP2024-03-31
Deferred Tax Liabilities
-21,019 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
- Registered number 04656776
PJ CABS LIMITED
Info
Unit 25 Falcon Gate Business Park, Dean Road, Yate, Bristol BS37 5NHPrivate Limited Company incorporated on 2003-02-05 (22 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.