Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 24 December 2026
- Last conf. stmt
- 10 December 2025
P & J Holdings Limited
- Incorporated
- 17 May 1963 (63 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Malcolm Shamus Scott Walby
- Accounts type
- Micro entity
- Region
- South West
- Address
- Brooke HouseOakley HillWimborneBH21 1RJ
Charges
- Total
- 6
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 6
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 15 July 1993
Also at BSW (Wimborne) Limited · more companies
British
Director · Appointed 15 July 1993
Also at BSW (Wimborne) Limited · more companies
British
Born October 1958 (68)
Officer history (8 former)
11 September 2023
Resigned Walby, Alistair as Director
2 October 2019
Resigned Walby, Andrew David Scott as Director
1 September 2017
Appointed Walby, Alistair as Director
5 March 2012
Resigned Walby, Alistair Scott as Director
16 January 2010
22 June 1998
Resigned Rycroft, Charles Ian as Director
11 June 1998
Resigned Kent, John as Director
25 March 1994
Appointed Rycroft, Charles Ian as Director
24 March 1994
Appointed Walby, Andrew David Scott as Director
15 July 1993
Appointed Kent, John as Director
15 July 1993
15 July 1993
Resigned Walby, Alistair Scott as Secretary
15 July 1993
7 August 1992
Resigned Hammond, Barry Robert as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 17 August 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1958 (68)
Former controllers (3)
11 September 2023
Ceased Alistair Scott Walby — Owns 50–75% of shares
1 July 2021
Ceased Sylvia Cutler — Owns 50–75% of shares
6 April 2016
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £10,187
- Employees
- 1
- Debt Ratio
- 10%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,199 | £13,175 | £850,000 | £850,000 | £850,000 | £850,000 | |
| Current Assets | £179 | £35,666 | £52,060 | £2,160 | £2,965 | ||
| Debtors | £100 | £133 | |||||
| Cash | £2,060 | £2,832 | £6,423 | £5,858 | |||
| Creditors (< 1 year) | £831 | £0 | £846,639 | £846,885 | £844,726 | £808,798 | |
| Net Current Assets | (£652) | £35,666 | £52,060 | (£844,479) | (£843,920) | (£838,303) | (£802,940) |
| Net Assets | £10,187 | £48,481 | £51,460 | £5,521 | £6,080 | ||
| Shareholder Funds | £10,187 | £48,481 | £51,460 | £5,521 | £6,080 | £11,697 | £47,060 |
Filings
Filing history not loaded yet. See it on Companies House
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