M & PJ LTD, SALTASH, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2019

Ativo total: £200.0K

Indicadores

Ativo total

2019£200.000

2020£40.542

2021£26.462

2022£70.830

2023£175.737

2024£94.139

2025£158.834

Net Assets Liabilities

2019£40.542

2020£40.542

2021£26.462

2022£70.830

2023£175.737

2024£94.139

2025£158.834

Equity

2019£40.542

2020£40.542

2021£26.462

2022£70.830

2023£175.737

2024£94.139

2025£158.834

Current Assets

2019£103.862

2020£103.862

2021£149.521

2022£206.600

2023£256.796

2024£95.502

2025£394.571

Net Current Assets Liabilities

2019£-80.709

2020£-80.709

2021£-59.607

2022£17.960

2023£70.131

2024£13.975

2025£99.202

Total Assets Less Current Liabilities

2019£150.217

2020£150.217

2021£132.577

2022£173.849

2023£177.052

2024£94.527

2025£159.222

Cash Bank On Hand

2019£60.522

2020£60.522

2021£119.667

2022£162.374

2023£171.681

2024—

2025—

Debtors

2019£43.340

2020£43.340

2021£29.854

2022£44.226

2023£50.182

2024—

2025—

Other Debtors

2019£40.868

2020£40.868

2021£29.854

2022£44.226

2023£50.182

2024—

2025—

Creditors

2019£184.571

2020£184.571

2021£209.128

2022£188.640

2023£1.315

2024£81.527

2025£295.369

Other Creditors

2019£100.000

2020£100.000

2021£100.000

2022£100.000

2023£20.000

2024—

2025—

Average Number Employees During Period

201934

202034

202132

202232

202332

202432

202536

Accumulated Amortisation Impairment Intangible Assets

2019£20.000

2020£40.000

2021£60.000

2022£80.000

2023£100.000

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2019£25.462

2020£54.283

2021£89.370

2022£101.715

2023£112.801

2024—

2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2019£76.388

2020£10.079

2021£18.792

2022£8.163

2023£6.300

2024—

2025—

Bank Overdrafts

2019—

2020—

2021£50.000

2022£50.000

2023—

2024—

2025—

Fixed Assets

2019£230.926

2020£230.926

2021£192.184

2022£155.889

2023£106.921

2024£80.552

2025£60.020

Increase From Amortisation Charge For Year Intangible Assets

2019£20.000

2020£20.000

2021£20.000

2022£20.000

2023£20.000

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2019£25.462

2020£28.821

2021£35.087

2022£12.345

2023£11.086

2024—

2025—

Intangible Assets

2019£180.000

2020£180.000

2021£160.000

2022£140.000

2023£120.000

2024—

2025—

Intangible Assets Gross Cost

2019£200.000

2020£200.000

2021£200.000

2022£200.000

2023£200.000

2024—

2025—

Property Plant Equipment

2019£50.926

2020£50.926

2021£32.184

2022£15.889

2023£11.707

2024—

2025—

Property Plant Equipment Gross Cost

2019£76.388

2020£86.467

2021£105.259

2022£113.422

2023£119.722

2024—

2025—

Provisions For Liabilities Balance Sheet Subtotal

2019£9.675

2020£9.675

2021£6.115

2022£3.019

2023£0

2024£388

2025£388

Taxation Social Security Payable

2019£39.161

2020£39.161

2021£18.334

2022£29.166

2023£27.360

2024—

2025—

Total Additions Including From Business Combinations Intangible Assets

2019£200.000

2020—

2021—

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2019£2.472

2020£2.472

2021—

2022—

2023—

2024—

2025—

Métrica	2019	2020	2021	2022	2023	2024	2025
Ativo total	£200.000	£40.542	£26.462	£70.830	£175.737	£94.139	£158.834
Net Assets Liabilities	£40.542	£40.542	£26.462	£70.830	£175.737	£94.139	£158.834
Equity	£40.542	£40.542	£26.462	£70.830	£175.737	£94.139	£158.834
Current Assets	£103.862	£103.862	£149.521	£206.600	£256.796	£95.502	£394.571
Net Current Assets Liabilities	£-80.709	£-80.709	£-59.607	£17.960	£70.131	£13.975	£99.202
Total Assets Less Current Liabilities	£150.217	£150.217	£132.577	£173.849	£177.052	£94.527	£159.222
Cash Bank On Hand	£60.522	£60.522	£119.667	£162.374	£171.681	—	—
Debtors	£43.340	£43.340	£29.854	£44.226	£50.182	—	—
Other Debtors	£40.868	£40.868	£29.854	£44.226	£50.182	—	—
Creditors	£184.571	£184.571	£209.128	£188.640	£1.315	£81.527	£295.369
Other Creditors	£100.000	£100.000	£100.000	£100.000	£20.000	—	—
Average Number Employees During Period	34	34	32	32	32	32	36
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	—	—
Bank Overdrafts	—	—	£50.000	£50.000	—	—	—
Fixed Assets	£230.926	£230.926	£192.184	£155.889	£106.921	£80.552	£60.020
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	£180.000	£160.000	£140.000	£120.000	—	—
Intangible Assets Gross Cost	£200.000	£200.000	£200.000	£200.000	£200.000	—	—
Property Plant Equipment	£50.926	£50.926	£32.184	£15.889	£11.707	—	—
Property Plant Equipment Gross Cost	£76.388	£86.467	£105.259	£113.422	£119.722	—	—
Provisions For Liabilities Balance Sheet Subtotal	£9.675	£9.675	£6.115	£3.019	£0	£388	£388
Taxation Social Security Payable	£39.161	£39.161	£18.334	£29.166	£27.360	—	—
Total Additions Including From Business Combinations Intangible Assets	£200.000	—	—	—	—	—	—
Trade Debtors Trade Receivables	£2.472	£2.472	—	—	—	—	—

M & PJ LTD

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company.ownership.subsectionPsc

Linha do tempo de propriedade (5 alterações)

Nomeação Eclassie Medical And Care Ltd (empresa)

Saída Polly Jackson (pessoa)

Nomeação Martin Jackson (pessoa)

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