P.J.B. Car Sales Ltd

Active05189488 Private limited company
Incorporated
26 July 2004 (22 years)
Industry
Sale of used cars and light motor vehicles (45112)
Directors
Philip James Barker
Owned by
Nicola Jane Barker
Philip James Barker
Accounts type
Total exemption full
Region
South East
Address
7 Orchard Gardens
Effingham
Leatherhead
KT24 5NR

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
9 August 2027
Last conf. stmt
26 July 2026

Officers 2 active

Officer details are public data from the Companies House register.

Barker, Nicola Jane
Secretary · Appointed 26 July 2004
British
Barker, Philip James
Director · Appointed 26 July 2004
British
Born July 1972 (54)
Officer history (2 former)
26 July 2004
Appointed Barker, Nicola Jane as Secretary
26 July 2004
Appointed Barker, Philip James as Director
26 July 2004
Appointed UK Company Secretaries Limited as Corporate Secretary
26 July 2004
Resigned UK Company Secretaries Limited as Corporate Secretary
26 July 2004
Appointed UK Incorporations Limited as Corporate Director
26 July 2004
Resigned UK Incorporations Limited as Corporate Director

Ownership 2 active

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

Nicola Jane Barker
Individual · Notified 15 September 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1973 (53)
Philip James Barker
Individual · Notified 25 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born July 1972 (54)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£106,324
Cash
£107,765
Employees
1
Debt Ratio
8%

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £129,558 £153,883 £168,125 £187,949 £180,678 £108,697 £106,324
Balance sheet detail
2025202420232022202120202019
Fixed Assets£907£952£1,270£1,287£1,183£1,577£1,336
Current Assets£114,390£115,805£192,604£207,260£185,343£178,973£147,392
Debtors£0£2,760£0£430£858
Cash£107,765£84,745£165,404£183,960£160,588£165,565£78,944
Creditors (< 1 year)£26,399£18,954
Net Current Assets£105,589£107,911£179,614£186,885£167,141£152,574£128,438
Net Assets£106,324£108,697£180,678£187,949£168,125£153,883£129,558
Shareholder Funds£153,883£129,558

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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