M & Pj Ltd in Saltash, PL12 4BG

Description

Data updated on: 01-11-2023

M & Pj Ltd with the registration number 10953888 has been operating on the market for 7 years. This particular Private Limited Company can be found at 10 St Stephen's Road, , Saltash and its area code is PL12 4BG. This business's principal business activity number is 87100: Residential nursing care facilities. M & Pj Limited reported its latest accounts for the financial year up to Tue, 28th Feb 2023. The business most recent annual confirmation statement was released on Wed, 20th Sep 2023.

Idorenyin E. is the following company's individual managing director, that was assigned to lead the company on 2023-09-15. Since 2017 Polly J., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation on 2023-09-15. What is more a different director, including Martin J. quit in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	60 522	119 667	162 374	171 681	206 540
Current Assets	103 862	149 521	206 600	221 863	256 796
Debtors	43 340	29 854	44 226	50 182	50 256
Net Assets Liabilities	40 542	26 462	70 830	124 074	193 456
Other Debtors	40 868	29 854	44 226	50 182	50 256
Property Plant Equipment	50 926	32 184	15 889	11 707	6 921

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	20 000	40 000	60 000	80 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	25 462	54 283	89 370	101 715	112 801
Additions Other Than Through Business Combinations Property Plant Equipment	76 388	10 079	18 792	8 163	6 300
Average Number Employees During Period	34	32	32	32	32
Bank Overdrafts			50 000
Creditors	184 571	209 128	188 640	207 272	168 946
Fixed Assets	230 926	192 184	155 889	131 707	106 921
Increase From Amortisation Charge For Year Intangible Assets	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment	25 462	28 821	35 087	12 345	11 086
Intangible Assets	180 000	160 000	140 000	120 000	100 000
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-80 709	-59 607	17 960	14 591	87 850
Other Creditors	145 410	190 794	109 474	179 912	141 043
Property Plant Equipment Gross Cost	76 388	86 467	105 259	113 422	119 722
Provisions For Liabilities Balance Sheet Subtotal	9 675	6 115	3 019	2 224	1 315
Taxation Social Security Payable	39 161	18 334	29 166	27 360	27 903
Total Additions Including From Business Combinations Intangible Assets	200 000
Total Assets Less Current Liabilities	150 217	132 577	173 849	146 298	194 771
Trade Debtors Trade Receivables	2 472

Company staff

Idorenyin E.

Role: Director

Appointed: 15 September 2023

Latest update: 10 February 2024

People with significant control

The companies that control this firm are: Eclassie Medical And Care Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Dursley Road, SE3 8PQ and was registered as a PSC under the registration number 13193100.

Eclassie Medical And Care Ltd

Address: 140 Dursley Road, London, SE3 8PQ, England

Legal authority Companies Act 2006

Legal form Private Limited Liability Company

Country registered England

Place registered England And Wales

Registration number 13193100

Notified on 15 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin J.

Notified on 8 September 2017

Ceased on 15 September 2023

Nature of control:

1/2 or less of shares

Polly J.

Notified on 8 September 2017

Ceased on 15 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-08
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

M & Pj Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idorenyin E.

Polly J.

Martin J.

People with significant control

Eclassie Medical And Care Ltd

Martin J.

Polly J.

Accounts Documents

Company filings

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