J M Price Ltd in Colchester, CO4 9AD

Description

Data updated on: 01-11-2023

This company called J M Price was started on 2007-02-21 as a Private Limited Company. This business's headquarters may be contacted at Colchester on Office 14 & 15, 340 The Crescent. Assuming you want to get in touch with this company by post, the area code is CO4 9AD. The company reg. no. for J M Price Ltd is 06119791. This company known today as J M Price Ltd, was earlier listed as Brookson (5461n). The transformation has occurred in 2007-09-10. This business's Standard Industrial Classification Code is 87100 meaning Residential nursing care facilities. The most recent accounts cover the period up to Friday 31st March 2023 and the latest confirmation statement was released on Tuesday 21st February 2023.

One of the tasks of J M Price is to provide health care services. It has one location in Essex County. Home Instead Senior Care in Colchester has operated since 2013/09/09, and provides home care. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01206848427. All the information concerning the firm can also be obtained on the company's website www.homeinstead.co.uk. The firm joined HSCA on 2011-09-09. As for the medical procedures included in the offer, the centre provides patients with personal care.

Right now, this specific company is led by a single managing director: Julie P., who was formally appointed in February 2008.

Previous company's names
J M Price Ltd 2007-09-10
Brookson (5461n) Limited 2007-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-94 879	-118 416	-119 814	-119 476	-134 204

Balance Sheet
Debtors		0	720	2 698		39 013	41 322	34 935	35 327	41 981	33 500	47 771
Net Assets Liabilities					-134 204	-82 987	-33 275	-4 663	-15 411	5	398	8 319
Property Plant Equipment					3 425	4 101	4 336	4 166	4 352	6 570	4 928	4 373
Cash Bank On Hand										10 003	4 218
Current Assets	11 869	107	2 073	4 341					35 327	51 984	37 718	47 771
Other Debtors											580	226
Cash Bank In Hand	11 869	107	1 353	1 643
Intangible Fixed Assets	9 200	6 900	4 600	2 300
Net Assets Liabilities Including Pension Asset Liability	-94 879	-118 416	-119 814	-119 476	-134 204
Tangible Fixed Assets	2 456	3 285	3 478	2 608	3 425

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	-94 884	-118 421	-119 819	-119 481	-134 209
Shareholder Funds	-94 879	-118 416	-119 814	-119 476	-134 204

Other Financial Data
Total Fixed Assets Additions		1 924	1 353
Total Fixed Assets Cost Or Valuation	14 774	16 698	18 051	18 051
Total Fixed Assets Depreciation	3 118	6 513	9 973	13 143
Total Fixed Assets Depreciation Charge In Period		3 395	3 460	3 170
Accrued Liabilities						2 536	2 886	2 455	1 836	1 658	1 976	3 082
Accumulated Amortisation Impairment Intangible Assets					11 500	11 500	11 500	11 500	11 500	11 500	11 500
Accumulated Depreciation Impairment Property Plant Equipment					5 084	6 451	7 896	9 285	10 735	12 925	14 567	16 025
Average Number Employees During Period						25	38	36	28	34	33	29
Bank Borrowings						37 715	29 072
Bank Borrowings Overdrafts					9 429	9 429	9 429	17 177	22 589	10 618	10 016	18 666
Creditors					36 650	28 286	19 643	42 972	24 177	42 893	19 677	16 047
Fixed Assets	11 656	10 185	8 078	4 908	3 425	4 101	4 336	4 166	4 352	6 570	4 928	4 373
Increase From Depreciation Charge For Year Property Plant Equipment						1 367	1 445	1 389	1 450	2 190	1 642	1 458
Intangible Assets Gross Cost					11 500	11 500	11 500	11 500	11 500	11 500	11 500
Net Current Assets Liabilities	-22 535	-53 172	-61 892	-68 877	-91 551	-58 802	-17 144	-8 037	5 238	37 155	16 083	20 824
Number Shares Issued Fully Paid							5	5	5	5	5	5
Other Creditors							215	252	658		390	625
Other Remaining Borrowings							2 062	1 032	2 716
Other Taxation Social Security Payable					4 644	2 647	882	2 918	2 287	2 553	9 253	4 527
Par Value Share							1	1	1	1	1	1
Prepayments Accrued Income						39 013	41 322	34 935	28 500	32 041	32 224	47 545
Property Plant Equipment Gross Cost					8 509	10 552	12 232	13 451	15 087	19 495	19 495	20 398
Provisions For Liabilities Balance Sheet Subtotal							824	792	827	827	936	831
Total Additions Including From Business Combinations Property Plant Equipment						2 043	1 680	1 219	1 636	4 408		903
Total Assets Less Current Liabilities	-10 879	-42 987	-53 814	-63 969	-88 126	-54 701	-12 808	-3 871	9 590	43 725	21 011	25 197
Trade Creditors Trade Payables						303	239		3	1
Creditors Due After One Year Total Noncurrent Liabilities	84 000	75 429	66 000	55 507
Creditors Due Within One Year Total Current Liabilities	34 404	53 279	63 965	73 218
Intangible Fixed Assets Aggregate Amortisation Impairment	2 300	4 600	6 900	9 200	11 500
Intangible Fixed Assets Amortisation Charged In Period		2 300	2 300	2 300	2 300
Intangible Fixed Assets Cost Or Valuation	11 500	11 500	11 500	11 500	11 500
Tangible Fixed Assets Additions		1 924	1 353		1 958
Tangible Fixed Assets Cost Or Valuation	3 274	5 198	6 551	6 551	8 509
Tangible Fixed Assets Depreciation	818	1 913	3 073	3 943	5 084
Tangible Fixed Assets Depreciation Charge For Period		1 095	1 160	870
Creditors Due After One Year				55 507	46 078
Creditors Due Within One Year				73 218	91 551
Tangible Fixed Assets Depreciation Charged In Period					1 141

Company staff

Julie P.

Role: Director

Appointed: 21 February 2008

Latest update: 28 March 2024

Brian P.

Role: Secretary

Appointed: 21 February 2008

Resigned: 01 January 2009

Latest update: 28 March 2024

Jordan Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 February 2007

Resigned: 21 February 2008

Address: Bristol, Avon, BS1 6JS

Latest update: 28 March 2024

Brookson Directors Limited

Role: Corporate Nominee Director

Appointed: 21 February 2007

Resigned: 21 February 2008

Address: Centre Park, Warrington, Cheshire, WA1 1RG

Latest update: 28 March 2024

People with significant control

Julie P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julie P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Home Instead Senior Care in Colchester
Address	The North Colchester Business Centre Office No 1, 340 The Crescent, Colchester, CO4 9AD
Location	Essex, Essex, East of England
Start date	Mon, 9th Sep 2013
Phone	01206848427
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people

Home Instead Senior Care in Colchester

Address

The North Colchester Business Centre Office No 1, 340 The Crescent, Colchester, CO4 9AD

Location

Essex, Essex, East of England

Start date

Mon, 9th Sep 2013

Phone

01206848427

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people

J M Price Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Julie P.

Brian P.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Julie P.

Accounts Documents

J M Price Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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