−£50k
vs Dec 2023Active11737574Private limited companyWarwick
P & J MAHON LTD
Significant control: Joanne Mahon (25–50%), Paul Mahon (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does P & J Mahon Ltd sell?
Registered activity: Public houses and bars (SIC 56302). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
P & J MAHON LTD is an active private limited company (company number 11737574) incorporated on 21 December 2018, registered in Warwick. Its registered activity is public houses and bars (SIC 56302). Latest small accounts cover the period ending 31 December 2024, showing net assets of −£50k and cash of £63k, with 12 employees on average. Net assets fell 29% on the prior period (−£39k).
Peer position · net assets
By net assets it sits in the bottom quarter of 225 comparable companies in Coventry (median £10, upper quartile £22k).
02
Ownership and control
- Mrs Joanne Mahon
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Paul Mahon
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 21 December 20187 yrs ago
- Next accounts due
- 30 September 202624 days overdue
- Confirmation statement due
- 4 January 2027in 72 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56302
- Public houses and bars
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£63k
+238%vs Dec 2023Not reported
12
+50%vs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | −£50k | £63k | £1,533 | — | — | — | 12 |
| 31 December 2023 | −£39k | £19k | £2,015 | — | — | — | 8 |
Cash per employee£5,282Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-50,416 at 31 December 2024
- Net assets down 25% or more on the prior period-29.3% vs prior period
- Cash at bank of £50,000 or moreCash £63,385
- Incorporated five or more years agoIncorporated 21 December 2018
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 72 days
- Next accounts due24 days overdue
- Accounts period endNet liabilities £50k · small accounts
- Accounts period endNet liabilities £39k · small accounts
- Incorporated
08
Similar companies in Coventry
- PHIL AT THE HOD LIMITEDLeamington Spa · inc. Dec 2018
- GSB 1977 LIMITEDCoventry · inc. Jan 2019
- GOSFORD ARMS PUB COMPANY LTDCoventry · inc. Jan 2019
- THE NEW ALBANY LIMITEDCoventry · inc. Oct 2018
- INNJOKES LTDCoventry · inc. Oct 2018
- PUG PUBS WARWICK LIMITEDCoventry · inc. Mar 2019
All companies incorporated on 21 December 2018 · in Dec 2018.
09
Reminders for P & J MAHON LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.