Founded in 2015, Prj Medical Services, classified under reg no. 09746929 is an active company. Currently registered at 37 Victoria Road TN28 8NL, New Romney the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Philip J., appointed on 25 August 2015. In addition, a secretary was appointed - Philip J., appointed on 25 August 2015. As of 9 July 2025, there was 1 ex director - Luke W.. There were no ex secretaries.
| Office Address | 37 Victoria Road |
| Office Address2 | Littlestone |
| Town | New Romney |
| Post code | TN28 8NL |
| Country of origin | United Kingdom |
| Registration Number | 09746929 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (404 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Secretary
Appointed: 25 August 2015
Position: Director
Appointed: 25 August 2015
The register of PSCs who own or control the company consists of 1 name. As we found, there is Philip J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Philip J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| 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 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -3 492 | ||||||
| Shareholder Funds | -3 490 | ||||||
| Other | |||||||
| 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 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 1st Floor, Fairclough House Church Street Chorley Lancashire PR7 4EX. Change occurred on 2024-05-24. Company's previous address: 37 Victoria Road Littlestone New Romney Kent TN28 8NL England. filed on: 24th, May 2024 |
address | Free Download (3 pages) |
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