Skip to contentClarengateINTELLIGENCE
Companies/00761194

P & J Holdings Limited

Private Limited Company · Wimborne

ActiveUnited KingdomIncorporated 1963Private Limited Company
Register Ask analyst

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£10,187
Cash
—
Turnover
—
Profit / loss
—
Current assets
£179
Creditors < 1 year
—
Equity
£10,187
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2010-12-31GBP · unknown2009-12-31GBP · unknown
Balance sheet
Net assets£10,187£48,481£51,460£5,520£6,080£11,696————————£276,370£255,166
Equity£10,187£48,481£51,460£5,520£6,080£11,696£47,060£47,537£48,005£48,472£49,531£273,968£274,204£274,872£276,370£255,166
Assets
Fixed assets£11,199£13,175£0—£850,000£850,000——————————
Current assets£179£35,666£52,060£852,160£2,965£6,423——£1,545£1,605£1,391£222,134£221,489£222,957£1,074,790£1,047,478
Cash at bank————£2,832£6,423£5,858£5,710£1,532£1,592£1,378£1,494£849£2,242£4,150£4,041
Debtors————£133———£13£13£13£0£0£75——
Liabilities
Creditors within one year———£846,040£846,885£844,727—————£798,166£797,285£798,085——
Net current assets−£652£35,666£52,060£6,120−£843,920−£838,304−£802,940−£802,463−£801,995−£801,528−£800,469−£576,032−£575,796−£575,128£1,068,112£1,046,908
Assets less current liabilities£10,547£48,841£52,060£6,120£6,080£11,696£47,060£47,537£48,005£48,472£49,531£273,968£274,204£274,872£1,068,112£1,046,908
Profit & loss
Turnover—————————£0——————
Operating profit—————————−£1,060——————
Profit before tax—————————−£1,059——————
Profit / loss—————————−£1,059——————
People
Average employees100222233———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 6 satisfied / released
Unknown · created 1996-10-02 · satisfied 2018-03-14
All monies
Satisfied
Intellectual Property · created 1993-03-22 · satisfied 1998-07-18
All monies
Satisfied
All Assets · created 1993-01-04 · satisfied 1998-07-18
All monies
Satisfied
Floating · created 1990-12-20 · satisfied 1998-07-18
All monies
Satisfied
Floating · created 1982-12-21 · satisfied 1998-07-18
All monies
Satisfied
Property · created 1964-05-28 · satisfied 2018-03-14
All monies
Satisfied