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
3
- 1
Hutchinson, Kevin John
Contracts Manager born in April 1969Individual (5 offsprings)Officer
2003-03-11 ~ nowOF - Director → CIF 0 - 2
Saker, Stephen Richard
Senior Surveyor born in December 1966Individual (5 offsprings)Officer 2003-03-11 ~ nowOF - Director → CIF 0 - 3
Clayton House, 140-141 Send Road, Send, Surrey, United KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)202,200 GBP2024-03-31Person with significant control 2018-02-08 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Mr Kevin John Hutchinson
Born in April 1969Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2018-02-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mr Stephen Richard Saker
Born in December 1966Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2018-02-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Roberts, John Wyndham
Office Manager born in August 1948Individual (1 offspring)Officer 2003-03-11 ~ 2018-02-09OF - Director → CIF 0Roberts, John Wyndham
Individual (1 offspring)Officer 2003-03-11 ~ 2018-02-09OF - Secretary → CIF 0Mr John Wyndham Roberts
Born in August 1948Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-02-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 426, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2003-03-11 ~ 2003-03-11PE - Nominee Secretary → CIF 0
Company in focus
P J CONSTRUCTION (SURREY) LIMITED
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
410,381 GBP2024-03-31
425,895 GBP2023-03-31
Investment Property
708,049 GBP2024-03-31
708,049 GBP2023-03-31
Fixed Assets
1,118,430 GBP2024-03-31
1,133,944 GBP2023-03-31
Debtors
843,589 GBP2024-03-31
863,010 GBP2023-03-31
Cash at bank and in hand
50,124 GBP2024-03-31
80,718 GBP2023-03-31
Current Assets
893,713 GBP2024-03-31
943,728 GBP2023-03-31
Net Current Assets/Liabilities
261,936 GBP2024-03-31
420,217 GBP2023-03-31
Total Assets Less Current Liabilities
1,380,366 GBP2024-03-31
1,554,161 GBP2023-03-31
Net Assets/Liabilities
818,454 GBP2024-03-31
886,046 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Revaluation reserve
109,475 GBP2024-03-31
109,475 GBP2023-03-31
Retained earnings (accumulated losses)
708,679 GBP2024-03-31
776,271 GBP2023-03-31
Equity
818,454 GBP2024-03-31
886,046 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
523,840 GBP2024-03-31
523,840 GBP2023-03-31
Plant and equipment
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Furniture and fittings
50,946 GBP2024-03-31
41,784 GBP2023-03-31
Motor vehicles
93,035 GBP2024-03-31
93,035 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
671,821 GBP2024-03-31
662,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
159,497 GBP2024-03-31
149,020 GBP2023-03-31
Plant and equipment
3,972 GBP2024-03-31
3,963 GBP2023-03-31
Furniture and fittings
34,930 GBP2024-03-31
30,738 GBP2023-03-31
Motor vehicles
63,041 GBP2024-03-31
53,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,440 GBP2024-03-31
236,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,477 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
9 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,192 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,676 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
364,343 GBP2024-03-31
374,820 GBP2023-03-31
Plant and equipment
28 GBP2024-03-31
37 GBP2023-03-31
Furniture and fittings
16,016 GBP2024-03-31
11,047 GBP2023-03-31
Motor vehicles
29,994 GBP2024-03-31
39,991 GBP2023-03-31
Investment Property - Fair Value Model
708,049 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,604 GBP2024-03-31
3,704 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Other Debtors
Current
4,011 GBP2024-03-31
1,637 GBP2023-03-31
Prepayments/Accrued Income
Current
16,481 GBP2024-03-31
14,959 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
843,589 GBP2024-03-31
863,010 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
121,027 GBP2024-03-31
147,921 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,871 GBP2024-03-31
5,313 GBP2023-03-31
Trade Creditors/Trade Payables
Current
194,005 GBP2024-03-31
162,396 GBP2023-03-31
Corporation Tax Payable
Current
72,695 GBP2024-03-31
80,101 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94,810 GBP2024-03-31
73,787 GBP2023-03-31
Other Creditors
Current
121,054 GBP2024-03-31
31,130 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
23,315 GBP2024-03-31
22,863 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
549,720 GBP2024-03-31
650,187 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
4,871 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
- Registered number 04692607
P J CONSTRUCTION (SURREY) LIMITED
InfoC/o Tc Group The Granary, Hones Yard, 1 Waverley Lane, Farnham, Surrey GU9 8BBPrivate Limited Company incorporated on 2003-03-11 (22 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-02-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.