Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 8 October 2027
- Last conf. stmt
- 24 September 2026
P J Motors (Sevenoaks) Limited
- Incorporated
- 24 September 2003 (23 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Gary Kenneth Welling
- Owned by
- Gary Kenneth Welling
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 19-21 Swan StreetWest MallingKentME19 6JU
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Welling, Gary Kenneth
Director · Appointed 26 September 2003
British
Born January 1970 (56)
Officer history (4 former)
15 November 2021
Resigned Welling, Mary Jane as Secretary
13 December 2004
Resigned Checksfield, Kevin Phillip as Director
26 September 2003
Appointed Welling, Gary Kenneth as Director
26 September 2003
Appointed Checksfield, Kevin Phillip as Director
26 September 2003
Appointed Welling, Mary Jane as Secretary
26 September 2003
26 September 2003
24 September 2003
24 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gary Kenneth Welling
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1970 (56)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £167,096
- Cash
- £14,577
- Debt Ratio
- 55%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £296,664 | £253,461 | £258,934 | £268,727 | £277,981 | £285,019 | £288,690 |
| Current Assets | £74,771 | £53,778 | £68,242 | £38,822 | £95,831 | £68,795 | £34,730 |
| Debtors | £47,461 | £36,650 | £36,973 | £22,980 | £51,886 | £30,333 | £27,180 |
| Cash | £14,577 | £5,913 | £19,667 | £6,786 | £35,149 | £31,114 | £920 |
| Creditors (< 1 year) | £160,139 | £161,186 | £169,446 | £183,132 | £183,542 | £146,565 | £171,797 |
| Creditors (> 1 year) | £31,842 | £76,991 | £113,597 | £151,954 | £215,817 | £149,351 | |
| Net Current Assets | (£85,368) | (£107,408) | (£101,204) | (£144,310) | (£87,711) | (£77,770) | (£137,067) |
| Net Assets | £167,096 | £112,332 | £80,234 | £9,856 | £34,492 | (£10,293) | £675 |
| Shareholder Funds | £167,096 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 July 2026 | Total exemption full accounts | 30 November 2025 | ||
| 24 September 2025 | Confirmation statement with no updates | 24 September 2025 | ||
| 30 July 2025 | Total exemption full accounts | 30 November 2024 | ||
| 1 October 2024 | Confirmation statement with updates | 24 September 2024 | ||
| 22 August 2024 | Change of details for a person with significant control |
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