PJL PROJECT ENGINEERING LTD, DUNBLANE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Turnover: £86.6K

Key figures

Turnover

2016—

2017£86.567

2018—

2019—

Profit / (loss)

2016£83.513

2017£61.413

2018—

2019—

Gross profit

2016—

2017£82.984

2018—

2019—

Operating profit

2016—

2017£76.436

2018—

2019—

Other income

2016—

2017£1002

2018—

2019—

Total assets

2016£83.613

2017£145.026

2018£207.330

2019£247.156

Net Assets Liabilities

2016—

2017£145.026

2018£207.330

2019£247.156

Equity

2016—

2017£145.026

2018£207.330

2019£247.156

Current Assets

2016£112.426

2017£167.755

2018£231.338

2019£262.626

Net Current Assets Liabilities

2016£82.113

2017£144.026

2018£206.583

2019£246.646

Total Assets Less Current Liabilities

2016£83.613

2017£145.326

2018£207.583

2019£247.346

Cash Bank On Hand

2016—

2017£167.695

2018£229.053

2019£258.101

Debtors

2016£4360

2017£60

2018£2285

2019£4525

Other Debtors

2016—

2017—

2018—

2019£565

Creditors

2016—

2017£23.729

2018£24.755

2019£15.980

Other Creditors

2016—

2017£17.524

2018£18.613

2019£12.766

Number Shares Allotted

2016100

2017—

2018—

2019—

Number Shares Issued Fully Paid

2016—

2017—

2018100

2019100

Par Value Share

2016£1

2017—

2018£1

2019£1

Average Number Employees During Period

2016—

2017—

20182

20192

Admin expenses

2016—

2017£6548

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£1692

2018£1992

2019£2127

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£69

2018—

2019—

Called Up Share Capital

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2016£108.066

2017—

2018—

2019—

Comprehensive Income Expense

2016—

2017£61.413

2018—

2019—

Cost Sales

2016—

2017£3583

2018—

2019—

Creditors Due Within One Year

2016£30.313

2017—

2018—

2019—

Depreciation Expense Property Plant Equipment

2016—

2017£646

2018—

2019—

Disposals Property Plant Equipment

2016—

2017—

2018—

2019£-565

Dividends Paid

2016—

2017£-6850

2018—

2019—

Fixed Assets

2016£1500

2017—

2018—

2019—

Gross Profit Loss

2016—

2017£82.984

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£369

2018£300

2019£135

Net Assets Liabilities Including Pension Asset Liability

2016£83.613

2017—

2018—

2019—

Operating Profit Loss

2016—

2017£76.436

2018—

2019—

Other Interest Receivable Similar Income Finance Income

2016—

2017£1002

2018—

2019—

Other Remaining Borrowings

2016—

2017£2554

2018£2357

2019£1341

Profit Loss Account Reserve

2016£83.513

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2016—

2017£77.438

2018—

2019—

Property Plant Equipment

2016—

2017£1300

2018£1000

2019£700

Property Plant Equipment Gross Cost

2016—

2017£2692

2018£2692

2019£2127

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£300

2018£253

2019£190

Provisions For Liabilities Charges

2016£300

2017—

2018—

2019—

Shareholder Funds

2016£83.613

2017—

2018—

2019—

Tangible Fixed Assets

2016£1500

2017—

2018—

2019—

Tangible Fixed Assets Additions

2016£446

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£2623

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£1323

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2016£646

2017—

2018—

2019—

Taxation Social Security Payable

2016—

2017£3651

2018£3785

2019£1873

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2016—

2017£16.025

2018—

2019—

Total Borrowings

2016—

2017£2554

2018£2357

2019£1341

Trade Debtors Trade Receivables

2016—

2017£60

2018£2285

2019£4525

Turnover Revenue

2016—

2017£86.567

2018—

2019—

Value Shares Allotted

2016£100

2017—

2018—

2019—

Metric	2016	2017	2018	2019
Turnover	—	£86.567	—	—
Profit / (loss)	£83.513	£61.413	—	—
Gross profit	—	£82.984	—	—
Operating profit	—	£76.436	—	—
Other income	—	£1002	—	—
Total assets	£83.613	£145.026	£207.330	£247.156
Net Assets Liabilities	—	£145.026	£207.330	£247.156
Equity	—	£145.026	£207.330	£247.156
Current Assets	£112.426	£167.755	£231.338	£262.626
Net Current Assets Liabilities	£82.113	£144.026	£206.583	£246.646
Total Assets Less Current Liabilities	£83.613	£145.326	£207.583	£247.346
Cash Bank On Hand	—	£167.695	£229.053	£258.101
Debtors	£4360	£60	£2285	£4525
Other Debtors	—	—	—	£565
Creditors	—	£23.729	£24.755	£15.980
Other Creditors	—	£17.524	£18.613	£12.766
Number Shares Allotted	100	—	—	—
Number Shares Issued Fully Paid	—	—	100	100
Par Value Share	£1	—	£1	£1
Average Number Employees During Period	—	—	2	2
Admin expenses	—	£6548	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£1692	£1992	£2127
Additions Other Than Through Business Combinations Property Plant Equipment	—	£69	—	—
Called Up Share Capital	£100	—	—	—
Cash Bank In Hand	£108.066	—	—	—
Comprehensive Income Expense	—	£61.413	—	—
Cost Sales	—	£3583	—	—
Creditors Due Within One Year	£30.313	—	—	—
Depreciation Expense Property Plant Equipment	—	£646	—	—
Disposals Property Plant Equipment	—	—	—	£-565
Dividends Paid	—	£-6850	—	—
Fixed Assets	£1500	—	—	—
Gross Profit Loss	—	£82.984	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£369	£300	£135
Net Assets Liabilities Including Pension Asset Liability	£83.613	—	—	—
Operating Profit Loss	—	£76.436	—	—
Other Interest Receivable Similar Income Finance Income	—	£1002	—	—
Other Remaining Borrowings	—	£2554	£2357	£1341
Profit Loss Account Reserve	£83.513	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£77.438	—	—
Property Plant Equipment	—	£1300	£1000	£700
Property Plant Equipment Gross Cost	—	£2692	£2692	£2127
Provisions For Liabilities Balance Sheet Subtotal	—	£300	£253	£190
Provisions For Liabilities Charges	£300	—	—	—
Shareholder Funds	£83.613	—	—	—
Tangible Fixed Assets	£1500	—	—	—
Tangible Fixed Assets Additions	£446	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2623	—	—	—
Tangible Fixed Assets Depreciation	£1323	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£646	—	—	—
Taxation Social Security Payable	—	£3651	£3785	£1873
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	£16.025	—	—
Total Borrowings	—	£2554	£2357	£1341
Trade Debtors Trade Receivables	—	£60	£2285	£4525
Turnover Revenue	—	£86.567	—	—
Value Shares Allotted	£100	—	—	—

PJL PROJECT ENGINEERING LTD

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Appointed Colin David Last (person)

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Company Report of PJL PROJECT ENGINEERING LTD

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