M & Pj Ltd is a private limited company situated at 10 St Stephen's Road, Saltash PL12 4BG. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director.
Director Idorenyin E., appointed on 15 September 2023.
The company is officially classified as "residential nursing care facilities" (SIC: 87100), "residential care activities for the elderly and disabled" (SIC code: 87300).
The latest confirmation statement was sent on 2023-09-20 and the due date for the subsequent filing is 2024-10-04. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 10 St Stephen's Road |
| Town | Saltash |
| Post code | PL12 4BG |
| Country of origin | United Kingdom |
| Registration Number | 10953888 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Residential nursing care facilities |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (186 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 15 September 2023
The list of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Eclassie Medical and Care Ltd from London, England. This PSC is categorised as "a private limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Martin J. This PSC owns 25-50% shares. Then there is Polly J., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Eclassie Medical And Care Ltd
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: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin J.
| Notified on | 8 September 2017 |
| Ceased on | 15 September 2023 |
| Nature of control: |
25-50% shares |
Polly J.
| Notified on | 8 September 2017 |
| Ceased on | 15 September 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| 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 | |||||
| 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 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 26th, September 2023 |
resolution | Free Download (2 pages) |
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