BPJ ENGINEERING LTD, Hexham

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £387

Key figures

Profit / (loss)

2013£387

2014£387

2015£-1,695

2016—

2017—

2018—

2019—

2020—

2021—

Total assets

2013£388

2014£315

2015£407

2016£20

2017£20

2018£13,686

2019£2,229

2020£21

2021£1,778

Equity

2013—

2014—

2015—

2016—

2017£20

2018£13,686

2019£2,229

2020£21

2021£1,778

Current Assets

2013£11,748

2014£11,748

2015£14,768

2016£18,758

2017£18,758

2018£38,853

2019£25,632

2020£24,490

2021£26,543

Net Current Assets Liabilities

2013£73

2014£73

2015£-1,694

2016£20

2017£20

2018£13,686

2019£2,229

2020£21

2021£1,778

Total Assets Less Current Liabilities

2013£388

2014£388

2015£-1,694

2016£20

2017£20

2018£13,686

2019£2,229

2020£21

2021£1,778

Debtors

2013—

2014£0

2015£5,919

2016£8,787

2017—

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£18,738

2018£25,167

2019£23,403

2020£24,469

2021£24,765

Number Shares Allotted

2013—

2014—

2015—

201620

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20211

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017£6,632

2018£14,244

2019£13,672

2020£2,940

2021—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017£6,632

2018£7,612

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£572

2020£10,732

2021—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£20

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£11,748

2014£11,748

2015£8,849

2016£9,971

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£11,675

2014—

2015—

2016£18,738

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2013—

2014£11,675

2015£16,462

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013£315

2014£315

2015£0

2016—

2017—

2018—

2019—

2020—

2021£0

Net Assets Liabilities Including Pension Asset Liability

2013£388

2014£388

2015£-1,694

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2013£387

2014£387

2015£-1,695

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013—

2014—

2015—

2016£20

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£388

2014£388

2015£-1,694

2016£20

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£315

2014£315

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013£630

2014—

2015£815

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£630

2014£630

2015£630

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£315

2014£315

2015£630

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£315

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2013—

2014£315

2015£407

2016—

2017—

2018—

2019—

2020—

2021—

Total Fixed Assets Additions

2013—

2014—

2015£815

2016—

2017—

2018—

2019—

2020—

2021—

Total Fixed Assets Cost Or Valuation

2013—

2014£630

2015£630

2016—

2017—

2018—

2019—

2020—

2021—

Total Fixed Assets Depreciation

2013—

2014£315

2015£630

2016—

2017—

2018—

2019—

2020—

2021—

Total Fixed Assets Depreciation Charge In Period

2013—

2014£315

2015£407

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£387	£387	£-1,695	—	—	—	—	—	—
Total assets	£388	£315	£407	£20	£20	£13,686	£2,229	£21	£1,778
Equity	—	—	—	—	£20	£13,686	£2,229	£21	£1,778
Current Assets	£11,748	£11,748	£14,768	£18,758	£18,758	£38,853	£25,632	£24,490	£26,543
Net Current Assets Liabilities	£73	£73	£-1,694	£20	£20	£13,686	£2,229	£21	£1,778
Total Assets Less Current Liabilities	£388	£388	£-1,694	£20	£20	£13,686	£2,229	£21	£1,778
Debtors	—	£0	£5,919	£8,787	—	—	—	—	—
Creditors	—	—	—	—	£18,738	£25,167	£23,403	£24,469	£24,765
Number Shares Allotted	—	—	—	20	—	—	—	—	—
Par Value Share	—	—	—	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	1
Amount Specific Advance Or Credit Directors	—	—	—	—	£6,632	£14,244	£13,672	£2,940	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£6,632	£7,612	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£0	£0	£572	£10,732	—
Called Up Share Capital	£1	£1	£1	£20	—	—	—	—	—
Cash Bank In Hand	£11,748	£11,748	£8,849	£9,971	—	—	—	—	—
Creditors Due Within One Year	£11,675	—	—	£18,738	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£11,675	£16,462	—	—	—	—	—	—
Fixed Assets	£315	£315	£0	—	—	—	—	—	£0
Net Assets Liabilities Including Pension Asset Liability	£388	£388	£-1,694	—	—	—	—	—	—
Profit Loss Account Reserve	£387	£387	£-1,695	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£20	—	—	—	—	—
Shareholder Funds	£388	£388	£-1,694	£20	—	—	—	—	—
Tangible Fixed Assets	£315	£315	£0	—	—	—	—	—	—
Tangible Fixed Assets Additions	£630	—	£815	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£630	£630	£630	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£315	£315	£630	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£315	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£315	£407	—	—	—	—	—	—
Total Fixed Assets Additions	—	—	£815	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	—	£630	£630	—	—	—	—	—	—
Total Fixed Assets Depreciation	—	£315	£630	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	—	£315	£407	—	—	—	—	—	—