Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
P & J Trading Limited
- Incorporated
- 14 April 2000 (26 years)
- Industry
- Retail sale in non-specialised stores with food, beverages or tobacco predominating (47110)
- Directors
- Karl Daniel MarkPeter Michael Mark
- Owned by
- Karl Daniel MarkPeter Michael Mark
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Maesydail StoresMaesydailNewtownSY16 1QQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Mark, Karl Daniel
Director · Appointed 10 January 2002
British
Born August 1978 (48)
Mark, Peter Michael
Director · Appointed 14 April 2000
British
Born November 1955
Officer history (4 former)
12 December 2015
Resigned Mark, Jean Margaret as Director
12 December 2015
Resigned Mark, Jean as Secretary
10 January 2002
Appointed Mark, Karl Daniel as Director
10 January 2002
Appointed Mark, Jean Margaret as Director
14 April 2000
Appointed Mark, Peter Michael as Director
14 April 2000
14 April 2000
14 April 2000
14 April 2000
14 April 2000
Appointed Mark, Jean as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Karl Daniel Mark
Individual · Notified 30 April 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1978 (48)
Peter Michael Mark
Individual · Notified 30 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1955
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £160,320
- Employees
- 8
- Debt Ratio
- 23%
- Current Ratio
- 4.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £18,867 | £21,177 | £21,653 | £24,355 | £27,409 | £29,466 |
| Current Assets | £188,356 | £183,196 | £179,149 | £156,383 | £161,371 | £196,268 |
| Creditors (< 1 year) | £46,903 | £36,830 | £34,730 | £23,587 | £20,552 | £43,343 |
| Net Current Assets | £141,453 | £146,366 | £144,419 | £132,796 | £140,819 | £152,925 |
| Net Assets | £160,320 | £167,543 | £166,072 | £157,151 | £168,228 | £182,391 |
| Shareholder Funds | £160,320 | £167,543 | £166,072 | £157,151 | £168,228 | £182,391 |
| Turnover | £759,088 | |||||
| Staff Costs | £120,203 | |||||
| Tax | £3,659 | |||||
| Profit for Period | £14,921 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 11 December 2025 | Micro company accounts | 30 April 2025 | ||
| 6 May 2025 | Confirmation statement with no updates | 14 April 2025 | ||
| 5 November 2024 | Micro company accounts | 30 April 2024 | ||
| 25 April 2024 | Confirmation statement with no updates | 14 April 2024 |
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