PG & JE Limited

Active08664970 Private limited company
Incorporated
27 August 2013 (13 years)
Industry
Security dealing on own account (64991)
Accounts type
Total exemption full
Region
Yorkshire
Address
Central House
47 St. Pauls Street
Leeds
LS1 2TE

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
10 September 2027
Last conf. stmt
27 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 March 2018
British
Born October 1963 (63)
Director · Appointed 27 August 2013
British
Born February 1964 (62)
Officer history (2 former)
5 April 2019
Resigned Hagon, Michael George as Director
5 April 2019
Resigned Hagon, Sally Rina as Director
6 April 2018
Appointed Hagon, Michael George as Director
6 April 2018
Appointed Hagon, Sally Rina as Director
1 March 2018
Appointed Hagon, Paul George as Director
27 August 2013
Appointed Hagon, Jane Elizabeth as Director

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 8663236

Group structure 3 companies

Ownership group derived from the Companies House PSC register

PG & JE Limited This company Owns 75–100% of shares
Ward & Hagon Management Consulting LLP Holds 25–50% of voting rights

Financials

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

Net Assets
£137,161
Cash
£9,021
Employees
2
Debt Ratio
51%
Current Ratio
0.6x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £31,279 £101,336 £58,770 £78,060 £143,227 £174,057 £137,161
Balance sheet detail
2025202420232022202120202019
Fixed Assets£250,303£287,262£247,071£239,685£232,071£229,317£230,756
Current Assets£29,852£26,025£34,390£72,784£87,709£97,780£64,999
Debtors£20,831£15,950£22,244£18,266£34,875£38,423£5,047
Cash£9,021£10,075£12,146£54,518£52,834£59,357£59,952
Creditors (< 1 year)£46,772£45,121£38,489£33,179£32,359£35,571£34,317
Creditors (> 1 year)£96,222£94,109£99,745£201,230£228,651£190,190£230,159
Net Current Assets(£16,920)(£19,096)(£4,099)£39,605£55,350£62,209£30,682
Net Assets£137,161£174,057£143,227£78,060£58,770£101,336£31,279
Shareholder Funds£137,161£174,057£143,227£78,060£58,770£101,336£31,279

Filings

Recent filings only. See the full history on Companies House

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