Prj Medical Services Limited in New Romney, TN28 8NL

Description

Data updated on: 01-11-2023

Prj Medical Services Limited may be contacted at 37 Victoria Road, Littlestone in New Romney. The firm postal code is TN28 8NL. Prj Medical Services has been on the market since it was registered on 2015-08-25. The firm Companies House Reg No. is 09746929. The firm's declared SIC number is 86900, that means Other human health activities. Its latest accounts provide detailed information about the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was submitted on Thursday 24th August 2023.

At the moment, we can name a solitary director in the company: Philip J. (since 2015-08-25). This business had been overseen by Luke W. till 2016.

Philip J. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-3 490

Balance Sheet
Cash Bank On Hand	284	147	1 815	4 378	6 303	1 741	4 103
Current Assets	909	891	1 815	5 324	8 602	2 554	6 103
Debtors	625	744		946	2 299	813	2 000
Net Assets Liabilities	-3 490	-6 357	-7 052	-4 287	-7 356	-5 150	-3 413
Property Plant Equipment				3 375	1 335	891	594
Cash Bank In Hand	284
Net Assets Liabilities Including Pension Asset Liability	-3 490

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-3 492
Shareholder Funds	-3 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 125	667	1 111	1 408
Additions Other Than Through Business Combinations Property Plant Equipment				4 500	2 002
Amounts Owed To Group Undertakings Participating Interests	4 175	6 319	6 476	2 170	2 170
Average Number Employees During Period	2	1	1	1	1	1	1
Bank Overdrafts			816		2 000	2 000	2 000
Corporation Tax Payable		907	1 362
Creditors	4 399	7 248	8 867	8 968	15 453	8 426	9 997
Finance Lease Liabilities Present Value Total		6 319	6 476	1 664	1 791	1 586
Increase From Depreciation Charge For Year Property Plant Equipment				1 125	-458	444	297
Net Current Assets Liabilities	-3 490	-6 357	-7 052	-3 644	-6 851	-5 872	-3 894
Other Creditors	224	22	213	388	32	30	63
Other Disposals Property Plant Equipment					4 500
Property Plant Equipment Gross Cost				4 500	2 002	2 002	2 002
Provisions For Liabilities Balance Sheet Subtotal				641	254	169	113
Taxation Social Security Payable		907	1 362	4 746	9 460	2 738	6 366
Total Assets Less Current Liabilities	-3 490		-7 052	-269	-5 516	-4 981	-3 300
Trade Creditors Trade Payables					2 170	2 072	1 568
Trade Debtors Trade Receivables	625	744		946	2 299	813	2 000
Creditors Due Within One Year	4 399
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Philip J.

Role: Secretary

Appointed: 25 August 2015

Latest update: 9 January 2024

Philip J.

Role: Director

Appointed: 25 August 2015

Latest update: 9 January 2024

People with significant control

Philip J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-08-25
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Prj Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

Philip J.

Luke W.

People with significant control

Philip J.

Accounts Documents

Company filings

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