P & J Healthcare Limited is a private limited company located at Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol BS32 4JY. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-03, this 5-year-old company is run by 2 directors.
Director Julia H., appointed on 03 January 2020. Director Philip H., appointed on 03 May 2018.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was filed on 2023-05-03 and the deadline for the following filing is 2024-05-17. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Woodlands Grange Woodlands Lane |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 4JY |
Country of origin | United Kingdom |
Registration Number | 11343093 |
Date of Incorporation | Thu, 3rd May 2018 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Julia H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Philip H. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia H.
Notified on | 3 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip H.
Notified on | 3 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 676 | |||
Current Assets | 101 726 | 302 294 | ||
Debtors | 35 808 | 101 727 | 101 726 | 301 618 |
Other | ||||
Amounts Owed To Group Undertakings | ||||
Creditors | 235 317 | 271 156 | 308 575 | 333 888 |
Investments Fixed Assets | 780 427 | 780 427 | 780 427 | 780 427 |
Investments In Group Undertakings | 780 427 | 780 427 | 780 427 | 780 427 |
Net Current Assets Liabilities | -199 509 | -169 429 | -206 849 | -31 594 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | -1 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 580 918 | 610 998 | 573 578 | 748 833 |
Accrued Liabilities | 420 | 420 | ||
Amounts Owed By Group Undertakings | 35 808 | 101 727 | 101 726 | 301 618 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Fri, 25th Aug 2023 filed on: 29th, August 2023 |
persons with significant control | Free Download (2 pages) |
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