Ppj Healthcare Ltd in Leamington Spa, CV32 6PL

Description

Data updated on: 01-11-2023

Registered with number 08633755 eleven years ago, Ppj Healthcare Ltd was set up as a Private Limited Company. The active registration address is 16 Wheathill Close, Leamington Spa. The enterprise's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Ppj Healthcare Limited reported its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was filed on 2023-08-01.

In order to satisfy the clientele, the following firm is continually led by a unit of two directors who are Amanda J. and Peter J.. Their successful cooperation has been of crucial use to the firm for eleven years.

Amanda J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 532	22 390	31 786

Balance Sheet
Cash Bank On Hand			43 133	30 962	19 339	18 968	16 989	4 187	12 026	23 636
Current Assets	20 515	35 320	47 091	37 341	33 203	20 648	21 252	8 480	16 500	31 625
Debtors	9 545	2 579	3 958	6 379	13 864	1 680	4 263	4 293	4 474	7 989
Net Assets Liabilities				28 822	28 427	19 391	19 602	8 945	12 173	24 913
Other Debtors					8 716				413	1 038
Property Plant Equipment			2 000	1 771	2 140	2 619	4 031	4 395	3 664	4 776
Cash Bank In Hand	10 970	32 741	43 133
Net Assets Liabilities Including Pension Asset Liability	9 532	22 390
Tangible Fixed Assets	621	1 830	2 000

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	9 332	22 190	31 586
Shareholder Funds	9 532	22 390	31 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 701	2 658	4 061	2 622	4 078	4 832	6 418	6 412
Average Number Employees During Period						1	2	2	2	2
Corporation Tax Payable			5 035	4 389
Creditors				9 936	6 510	3 378	4 915	3 095	7 295	10 581
Future Minimum Lease Payments Under Non-cancellable Operating Leases									19 175	45 361
Increase From Depreciation Charge For Year Property Plant Equipment				1 107	1 403	1 387	1 853	2 137	2 450	2 723
Net Current Assets Liabilities	9 035	20 926	30 185	27 405	26 693	17 270	16 337	5 385	9 205	21 044
Number Shares Issued Fully Paid					100
Other Creditors			11 870	9 936	1 516	1 938	2 017	1 566	2 354	6 314
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				150		2 826	397	1 383	864	2 729
Other Disposals Property Plant Equipment				599		3 046	1 786	1 383	864	3 143
Other Taxation Social Security Payable				4 389	4 994	1 440	2 898	1 529	4 941	4 267
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			3 701	4 429	6 201	5 241	8 109	9 227	10 082	11 188
Provisions For Liabilities Balance Sheet Subtotal				354	406	498	766	835	696	907
Total Additions Including From Business Combinations Property Plant Equipment				1 327	1 772	2 086	4 654	2 501	1 719	4 249
Total Assets Less Current Liabilities	9 656	22 756	32 185	29 176	28 833	19 889	20 368	9 780	12 869	25 820
Trade Debtors Trade Receivables			3 957	6 379	5 148	1 680	4 263	4 293	4 061	6 951
Creditors Due Within One Year	11 480	14 394	16 906
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	124	366	399
Fixed Assets	621	1 830
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	745	1 861
Tangible Fixed Assets Cost Or Valuation	745	2 606
Tangible Fixed Assets Depreciation	124	776
Tangible Fixed Assets Depreciation Charged In Period	124	652

Company staff

Amanda J.

Role: Secretary

Appointed: 01 August 2013

Latest update: 29 March 2024

Amanda J.

Role: Director

Appointed: 01 August 2013

Latest update: 29 March 2024

Peter J.

Role: Director

Appointed: 01 August 2013

Latest update: 29 March 2024

People with significant control

Amanda J.

Notified on 1 September 2020

Nature of control:

over 3/4 of shares

Peter J.

Notified on 30 June 2016

Ceased on 1 September 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 19 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	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ppj Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

Amanda J.

Peter J.

People with significant control

Amanda J.

Peter J.

Accounts Documents

Company filings

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