Company Overview
Pjb Ventilation Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 15 February 2013, so this is a well established company. Pjb Ventilation Services Ltd has been in business for 13 years and 1 month. The accounts status is total exemption full and the accounts are next due on Tuesday 28 February 2023.
Registered Address

Severn House, Hazell Drive, Newport, South Wales, NP10 8FY
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Companies House Data
Company NamePJB VENTILATION SERVICES LTD
Company Number08405857
Registered Office AddressSevern House
 Hazell Drive
 NP10 8FY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/02/2013
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date28/02/2023
Accounts Last Made Up Date28/02/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/03/2017
Returns Last Made Up Date15/02/2016
Directors & Members
Paul Jones - Director
(Welsh, 40 years old, born August 1986)
Appointed 15 February 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Paul Jones
VORTEX VENTILATION LTD
Balance Sheet Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2020 28-Feb-2019
Balance Sheet
Fixed Assets 0 0 0
Current Assets 24,386 24,678 22,142
Creditors Due Within One Year 11,550 9,937 9,604
Working Cap 12,836 14,741 31,746
Total Assets Less Current Liabilities 12,836 14,741 12,538
Long-term Liabilities 12,736 14,641 0
Net Assets 100 100 12,538
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 12,538
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2020 28-Feb-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 79.9%
Cash Bank In Hand - - 20.1%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 47.4% 40.3% 43.4%
Net Current Assets Liabilities 52.6% 59.7% -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.4% 0.4% 56.6%
Capital Employed - - -
Total Assets Less Current Liabilities 52.6% 59.7% 56.6%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2020 28-Feb-2019
Liquidity Ratio 2.1 2.5 2.3
Solvency Ratio 1.0 1.0 2.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2021 28-Feb-2020 28-Feb-2019
Assets 24,386 24,678 22,142
Debt 24,286 24,578 9,604
Net Assets/Debt 100 100 12,538
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Director's details changed for Mr Paul Anthony Jones on 28 February 2023
Confirmation statement made on 15 February 2023 with no updates
Registered office address changed from Severn House Hazell Drive Newport South Wales NP10 8FY United Kingdom to Severn House Hazell Drive Newport South Wales NP10 8FY on 19 July 2022
Registered office address changed from Unit 4a Brecon Court William Brown Close Llantarnam Industrial Park Cwmbran NP44 3AB to Severn House Hazell Drive Newport South Wales NP10 8FY on 19 July 2022
Confirmation statement made on 15 February 2022 with no updates
Confirmation statement made on 15 February 2021 with no updates
Confirmation statement made on 15 February 2020 with no updates
Confirmation statement made on 15 February 2019 with no updates
Confirmation statement made on 15 February 2018 with no updates
Confirmation statement made on 15 February 2017 with updates
Annual return made up to 15 February 2016 with full list of shareholders
Administrative restoration application
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Annual return made up to 15 February 2015 with full list of shareholders
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