My Peace Mills Limited in Derby, DE1 1BR

Description

Data updated on: 01-11-2023

My Peace Mills Limited is established as Private Limited Company, that is registered in The Tax Partnership, 2 Cheapside in Derby. The located in DE1 1BR. This business exists since Wed, 22nd Feb 2012. The registration number is 07960561. The company's Standard Industrial Classification Code is 87300, that means Residential care activities for the elderly and disabled. My Peace Mills Ltd reported its account information for the financial year up to Saturday 31st December 2022. The latest annual confirmation statement was submitted on Sunday 19th February 2023.

One of the tasks of My Peace Mills is to provide health care services. It has one location in Nottinghamshire County. Peacemills Care Home in Nottingham has operated since 2012-06-15, and provides home care without nursing. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and older people. For further information, please call the following phone number: 01159602539. All the information concerning the firm can also be obtained on the company's website www.my-care.co.uk. The firm joined HSCA on 2012-06-15. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 65461. It reports to Nottingham City and its last food inspection was carried out on 2022-04-14 , City of Nottingham, NG5 3AH. The most recent quality assessment result obtained by the company is 1, which translates as major improvement necessary. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 20 for confidence in management.

Paul H. is this enterprise's individual director, who was chosen to lead the company in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 497	-10 805	-14 305	-7 113

Balance Sheet
Cash Bank On Hand				65 558	148 165	71 616	75 656	27 709	33 527	36 632	49 590
Current Assets	222 922	284 994	264 914	247 936	909 370	758 255	620 660	850 924	980 211	1 191 926	1 462 763
Debtors	172 534	203 362	201 986	180 578	759 405	683 189	543 204	821 415	944 884	1 153 494	1 411 373
Net Assets Liabilities				-7 113	178 608	348 706	479 425	551 058	834 366	898 109	905 189
Other Debtors						64	438	1 248	416	64	63
Property Plant Equipment				32 737	29 258	33 665	41 624	51 385	53 416	59 961	94 448
Total Inventories				1 800	1 800	1 800	1 800	1 800	1 800	1 800	1 800
Cash Bank In Hand	50 388	81 632	61 128	65 558
Intangible Fixed Assets	5 760	4 320	2 880	1 440
Stocks Inventory			1 800	1 800
Tangible Fixed Assets	26 859	26 137	25 789	32 737

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 498	-10 806	-14 306	-7 114
Shareholder Funds	-11 497	-10 805	-14 305	-7 113

Other Financial Data
Accrued Liabilities						52 579	43 785	88 670	70 739	72 996	88 074
Accrued Liabilities Not Expressed Within Creditors Subtotal				-34 555	-41 418	-52 579
Accumulated Amortisation Impairment Intangible Assets				5 760	7 200	7 200	7 200	7 200	7 200	7 200	7 200
Accumulated Depreciation Impairment Property Plant Equipment				28 199	35 874	45 326	56 494	69 946	86 520	104 131	129 822
Additions Other Than Through Business Combinations Property Plant Equipment					9 260	13 859	19 127	23 213	18 605	24 723	60 178
Amounts Owed By Related Parties						512 773	396 373	545 373	789 209	1 015 643	1 238 781
Amounts Owed To Related Parties						307 983	90 000	219 766		202 301	508 503
Average Number Employees During Period				41	43	38	35	35	39	45	41
Creditors				254 670	716 834	385 128	177 508	343 584	190 832	343 707	635 161
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-23 000		-523 339	-512 774		-4 164	-45 000	-90 549
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-84 296	-7 200	-277 982	-30 000	-364 588		-10 000
Disposals Property Plant Equipment										-567
Dividend Per Share Final						90 000
Dividends Paid On Shares Final						90 000
Fixed Assets	32 619	30 457	28 669	34 177	29 258
Increase From Amortisation Charge For Year Intangible Assets					1 440
Increase From Depreciation Charge For Year Property Plant Equipment					12 739	9 452	11 168	13 452	16 574	17 611	25 691
Increase In Loans Owed By Related Parties Due To Loans Advanced					555 832	431 273	396 373	149 000	248 000	271 434	313 687
Increase In Loans Owed To Related Parties Due To Loans Advanced				15 000		158 168	60 000	159 766	144 822	202 301	316 202
Intangible Assets				1 440
Intangible Assets Gross Cost				7 200	7 200	7 200	7 200	7 200	7 200	7 200	7 200
Loans Owed By Related Parties			72 008	49 008	604 840	512 774	396 373	545 373	789 209	1 015 643	1 238 781
Loans Owed To Related Parties			226 310	241 310	157 014	307 982	90 000	219 766		202 301	508 503
Net Current Assets Liabilities	-44 116	-41 262	-42 974	-41 290	195 387	320 548	443 152	507 339	789 379	848 219	827 602
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors						63 021	32 467	18 220	37 216	3 857	10 730
Other Inventories						1 800	1 800	1 800	1 800	1 800	1 800
Par Value Share	1	1	1	1			1	1	1	1	1
Prepayments						1 650	2 097	1 371	1 773	1 521	3 199
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 545	2 851	1 650
Property Plant Equipment Gross Cost				60 936	70 196	78 991	98 118	121 331	139 936	164 092	224 270
Provisions For Liabilities Balance Sheet Subtotal					4 619	5 507	5 351	7 666	8 429	10 071	16 861
Taxation Social Security Payable						3 932	4 345	22 926	72 250	54 690	11 415
Total Assets Less Current Liabilities	-11 497	-10 805	-14 305	-7 113	224 645	354 213	484 776	558 724	842 795	908 180	922 050
Trade Creditors Trade Payables						10 192	6 911	9 827	10 627	9 863	16 439
Trade Debtors Trade Receivables						170 352	144 296	273 422	153 486	136 266	169 330
Amount Specific Advance Or Credit Directors					500 000
Amount Specific Advance Or Credit Made In Period Directors						90 000
Amount Specific Advance Or Credit Repaid In Period Directors						-590 000
Creditors Due Within One Year	267 038	326 256	307 888	289 226
Intangible Fixed Assets Additions	7 200
Intangible Fixed Assets Aggregate Amortisation Impairment	1 440	2 880	4 320	5 760
Intangible Fixed Assets Amortisation Charged In Period	1 440	1 440	1 440	1 440
Intangible Fixed Assets Cost Or Valuation	7 200	7 200	7 200
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	34 124	5 738	6 268	14 806
Tangible Fixed Assets Cost Or Valuation	34 124	39 862	46 130	60 936
Tangible Fixed Assets Depreciation	7 265	13 725	20 341	28 199
Tangible Fixed Assets Depreciation Charged In Period	7 265	6 460	6 616	7 858

Company staff

Paul H.

Role: Director

Appointed: 22 February 2012

Latest update: 30 March 2024

People with significant control

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares.

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Peacemills Care Home in Nottingham
Address	132 Perry Road , Nottingham, NG5 3AH
Location	Nottinghamshire, Nottingham, East Midlands
Start date	Fri, 15th Jun 2012
Phone	01159602539
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia those with learning disabilities or autistic disorders older people patients with physical disabilities younger adults

My Peace Mills Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

My Peace Mills Limited Health Care Provider

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Provider info

HSCA start date

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Peacemills Care Home food hygiene ratings

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Food rating: 1

Hygiene

Structural

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HQ address, 2013

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