Company Overview
P. J. Cars & Plant Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 24 August 1956, so this is a well established company. P. J. Cars & Plant Limited has been in business for 69 years and 7 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Holly House, 220 New London Road, Chelmsford, CM2 9AE
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Companies House Data
Company NameP. J. CARS & PLANT LIMITED
Company Number00570708
Registered Office AddressHolly House
 220 New London Road
 CM2 9AE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/08/1956
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/06/2017
Returns Last Made Up Date16/05/2016
Directors & Members
Show Resigned
Mark Reeves - Director
(British, 58 years old, born November 1968)
Appointed 29 January 2026
Active
Secretaries
Show Resigned
Other Company Directorships
Mark Reeves
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 2,527,487 2,527,487 2,325,112
Current Assets 566,380 566,380 960,161
Creditors Due Within One Year 34,464 34,464 170,659
Working Cap 531,916 531,916 789,502
Total Assets Less Current Liabilities 3,059,403 3,059,403 3,114,614
Long-term Liabilities 2,059,403 2,059,403 2,114,614
Net Assets 1,000,000 1,000,000 1,000,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,000,000 1,000,000 1,000,000
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 81.7% 81.7% 70.8%
Stocks Inventory - - -
Debtors 16.5% 16.5% 25.1%
Cash Bank In Hand 1.8% 1.8% 4.2%
Current Assets 18.3% 18.3% 29.2%
Creditors Due Within One Year 1.1% 1.1% 5.2%
Net Current Assets Liabilities 17.2% 17.2% 24.0%
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 32.3% 32.3% 30.4%
Capital Employed - - -
Total Assets Less Current Liabilities 98.9% 98.9% 94.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 16.4 16.4 5.6
Solvency Ratio 1.5 1.5 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 13
Mortgages Outstanding 12
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 3,093,867 3,093,867 3,285,273
Debt 2,093,867 2,093,867 2,285,273
Net Assets/Debt 1,000,000 1,000,000 1,000,000

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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 amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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 amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our 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 amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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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JJF CONTRACTING LIMITED
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Document Filings
Satisfaction of charge 1 in full
Satisfaction of charge 2 in full
Satisfaction of charge 5 in full
Satisfaction of charge 7 in full
Satisfaction of charge 8 in full
Satisfaction of charge 9 in full
Satisfaction of charge 10 in full
Satisfaction of charge 11 in full
Satisfaction of charge 12 in full
Satisfaction of charge 13 in full
Satisfaction of charge 6 in full
Memorandum and Articles of Association
Resolutions
Satisfaction of charge 4 in full
Notification of Mark Stuart Reeves as a person with significant control on 29 January 2026
Registered office address changed from Holly House 220 New London Road Chelmsford CM2 9AE England to Curds Hall Cut Hedge Lane Coggeshall Colchester CO6 1PA on 2 February 2026
Appointment of Mark Stuart Reeves as a director on 29 January 2026
Termination of appointment of Sheila Jermy as a director on 29 January 2026
Termination of appointment of Sheila Jermy as a secretary on 29 January 2026
Termination of appointment of Paul Edwin Jermy as a director on 29 January 2026
Termination of appointment of Timothy David Buttling as a director on 29 January 2026
Cessation of Paul Edwin Jermy as a person with significant control on 29 January 2026
Cessation of Timothy David Buttling as a person with significant control on 29 January 2026
Registration of charge 005707080014, created on 29 January 2026

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