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 5
Ceased 2
parent relation
Company in focus

PJHP LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Par Value of Share
Class 1 ordinary share
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
157,619 GBP2023-09-30
178,454 GBP2022-09-30
Fixed Assets - Investments
37,231,881 GBP2023-09-30
32,087,424 GBP2022-09-30
Investment Property
10,828,295 GBP2023-09-30
9,873,295 GBP2022-09-30
Fixed Assets
48,217,795 GBP2023-09-30
42,139,173 GBP2022-09-30
Debtors
1,505,711 GBP2023-09-30
966,157 GBP2022-09-30
Cash at bank and in hand
3,691 GBP2023-09-30
Current Assets
1,509,402 GBP2023-09-30
966,157 GBP2022-09-30
Creditors
Current
1,712,371 GBP2023-09-30
1,045,196 GBP2022-09-30
Net Current Assets/Liabilities
-202,969 GBP2023-09-30
-79,039 GBP2022-09-30
Total Assets Less Current Liabilities
48,014,826 GBP2023-09-30
42,060,134 GBP2022-09-30
Net Assets/Liabilities
40,605,670 GBP2023-09-30
34,575,672 GBP2022-09-30
Average Number of Employees
742022-10-01 ~ 2023-09-30
632021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
236,353 GBP2023-09-30
222,358 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,734 GBP2023-09-30
43,904 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,830 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
157,619 GBP2023-09-30
178,454 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
37,203,481 GBP2023-09-30
31,812,424 GBP2022-09-30
Investments in Group Undertakings
37,203,481 GBP2023-09-30
31,812,424 GBP2022-09-30
Investment Property - Fair Value Model
10,828,295 GBP2023-09-30
9,873,295 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
7,026 GBP2023-09-30
8,195 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,458,372 GBP2023-09-30
852,987 GBP2022-09-30
Prepayments/Accrued Income
Current
25,555 GBP2023-09-30
95,650 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
1,505,711 GBP2023-09-30
966,157 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,000,000 GBP2023-09-30
139,650 GBP2022-09-30
Trade Creditors/Trade Payables
Current
45,761 GBP2023-09-30
57,794 GBP2022-09-30
Amounts owed to group undertakings
Current
290,435 GBP2023-09-30
325,248 GBP2022-09-30
Corporation Tax Payable
Current
81,548 GBP2023-09-30
83,684 GBP2022-09-30
Other Taxation & Social Security Payable
Current
10,699 GBP2023-09-30
5,207 GBP2022-09-30
Accrued Liabilities
Current
29,000 GBP2023-09-30
30,134 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
6,029,571 GBP2023-09-30
6,362,392 GBP2022-09-30
Other Remaining Borrowings
Non-current
473,542 GBP2023-09-30
453,863 GBP2022-09-30
Bank Borrowings
Between two and five year, Non-current
6,000,000 GBP2023-09-30
6,288,589 GBP2022-09-30
Bank Overdrafts
Secured
39,650 GBP2022-09-30
Total Borrowings
Secured
7,000,000 GBP2023-09-30
6,328,239 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
192,868 GBP2023-09-30
193,807 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
906,043 GBP2023-09-30
668,207 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2023-09-30
Related profiles found in government register
  • PJHP LIMITED
    Info
    Registered number 07727831
    Barleylands Farm House, Barleylands Road, Billericay CM11 2UD
    Private Limited Company incorporated on 2011-08-03 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
  • PJHP LTD
    S
    Registered number 07727831
    Barleylands Farm, Barleylands Road, Billericay, Essex, England, CM11 2UD
    CIF 1
  • PJHP LIMITED
    S
    Registered number 07727831
    Barleylands Farmhouse, Barleylands Road, Billericay, United Kingdom, CM11 2UD
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Barleylands Farmhouse, Barleylands Road, Billericay, Essex, United Kingdom
    Active Corporate (6 parents)
    Net Assets/Liabilities (Company account)
    3,415,390 GBP2023-09-30
    Person with significant control
    2021-08-23 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Barleylands Farmhouse, Barleylands Road, Billericay, Essex
    Active Corporate (4 parents)
    Current Assets (Company account)
    21,194 GBP2023-09-30
    Officer
    2013-09-30 ~ now
    CIF 1 - LLP Designated Member → ME

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.