PJ Heat Exchanger Services Limited

Active04257661 Private limited company
Incorporated
23 July 2001 (25 years)
Industry
Repair of other equipment (33190)
Accounts type
Total exemption full
Region
Yorkshire
Address
Unit 2 Shawfield Road Ind Est
Carlton
Barnsley
S71 3HS

Filing status

Accounts due
29 March 2027
Last accounts
30 June 2025
Conf. stmt due
6 August 2027
Last conf. stmt
23 July 2026

Charges

Total
7
Outstanding
2
Part satisfied
0
Satisfied
5

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 30 September 2013
British
Born August 1990 (36)
Director · Appointed 30 September 2013
British
Born September 1991 (35)
Moore, Gunda
Secretary · Appointed 30 August 2001
British
Moore, Vincent
Director · Appointed 30 August 2001
British
Born August 1961 (65)
Officer history (5 former)
30 September 2013
Appointed Moore-Mcfadyen, Phillippa Rachel as Director
30 September 2013
Appointed Moore-Hearne, Jennifer Luise as Director
14 September 2006
Resigned Moody, Graham Paul as Director
14 September 2006
Resigned Radcliffe, Philip as Director
14 September 2006
Resigned Wilkinson, Malcolm Arthur as Director
31 August 2002
Appointed Wilkinson, Malcolm Arthur as Director
31 August 2002
Appointed Moody, Graham Paul as Director
14 January 2002
Appointed Radcliffe, Philip as Director
30 August 2001
Appointed Moore, Vincent as Director
30 August 2001
Appointed Moore, Gunda as Secretary
25 July 2001
Resigned Brighton Secretary Limited as Corporate Nominee Secretary
25 July 2001
Resigned Brighton Director Limited as Corporate Nominee Director
23 July 2001
Appointed Brighton Secretary Limited as Corporate Nominee Secretary
23 July 2001
Appointed Brighton Director Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 November 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 13551714
Former controllers (1)
1 November 2024
Ceased Vincent Moore — Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£2,027,486
Cash
£69,474
Debt Ratio
61%
Current Ratio
1.6x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £1,419,381 £1,566,072 £1,824,408 £2,143,239 £2,332,179 £2,027,486
Balance sheet detail
202520242023202220212020
Fixed Assets£416,540£1,142,077£1,046,506£748,235£450,370£91,972
Current Assets£4,844,174£4,739,081£4,250,702£3,782,636£3,683,718£3,150,695
Debtors£2,330,553£2,208,594£2,006,028£1,524,466£1,475,185£1,271,498
Cash£69,474£100,027£4,836£106,202£275,944£33,323
Creditors (< 1 year)£3,088,872£3,162,621£2,704,862£2,244,976£2,036,691£1,778,744
Creditors (> 1 year)£86,708£318,347£395,883£444,392£520,320£35,200
Net Current Assets£1,755,302£1,576,460£1,545,840£1,537,660£1,647,027£1,371,951
Net Assets£2,027,486£2,332,179£2,143,239£1,824,408£1,566,072£1,419,381
Shareholder Funds£2,027,486£2,332,179£2,143,239£1,824,408£1,566,072£1,419,381

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 August 2026Confirmation statement with updates23 July 2026
15 July 2026Director's details changed
26 March 2026Total exemption full accounts30 June 2025
15 August 2025Confirmation statement with updates23 July 2025
12 August 2025Director's details changed
Show all recent filings

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