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Djp Healthcare Limited HARROW

Djp Healthcare started in year 2004 as Private Limited Company with registration number 05235186. The Djp Healthcare company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Harrow at 9 Ilmington Road. Postal code: HA3 0NQ.

At present there are 2 directors in the the firm, namely Jayant J. and Pragna J.. In addition one secretary - Jayant J. - is with the company. Currenlty, the firm lists one former director, whose name is Jayant J. and who left the the firm on 20 October 2004. In addition, there is one former secretary - Jayant J. who worked with the the firm until 20 October 2004.

Djp Healthcare Limited Address / Contact

Office Address 9 Ilmington Road
Town Harrow
Post code HA3 0NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05235186
Date of Incorporation Mon, 20th Sep 2004
Industry Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 4th Oct 2023 (2023-10-04)
Last confirmation statement dated Tue, 20th Sep 2022

Company staff

Jayant J.

Position: Secretary

Appointed: 20 October 2004

Jayant J.

Position: Director

Appointed: 20 October 2004

Pragna J.

Position: Director

Appointed: 20 September 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 20 September 2004

Resigned: 20 September 2004

Jayant J.

Position: Director

Appointed: 20 September 2004

Resigned: 20 October 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 20 September 2004

Resigned: 20 September 2004

Jayant J.

Position: Secretary

Appointed: 20 September 2004

Resigned: 20 October 2004

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Jayant J. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Pragna J. This PSC owns 25-50% shares.

Jayant J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Pragna J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth430 621493 595347 648292 177       
Balance Sheet
Cash Bank On Hand    215 98983 63082 167182 452205 639315 217414 032
Current Assets416 510338 526357 277338 646328 462252 255259 807378 055426 378473 488575 725
Debtors148 932126 148122 95967 86372 579128 625132 640147 603168 739100 27197 693
Net Assets Liabilities    244 091220 386200 942281 021349 966391 313456 075
Other Debtors    14 02115 31740 67135 3706 19631 35326 713
Property Plant Equipment    32 29454 56851 80244 93860 58250 05243 150
Total Inventories    39 89440 00045 00048 00052 00058 00064 000
Cash Bank In Hand228 752172 816192 442230 530       
Intangible Fixed Assets321 750292 500263 250234 000       
Net Assets Liabilities Including Pension Asset Liability430 621493 595347 648292 177       
Stocks Inventory38 82639 56241 87640 253       
Tangible Fixed Assets40 79236 54741 65836 544       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve430 521493 495347 548292 077       
Shareholder Funds430 621493 595347 648292 177       
Other
Accumulated Amortisation Impairment Intangible Assets    380 250409 500438 750468 000497 250526 500555 750
Accumulated Depreciation Impairment Property Plant Equipment    72 97685 93497 572107 374102 449114 979125 367
Average Number Employees During Period    101010910109
Comprehensive Income Expense    51 915-19 705-15 44484 079118 94597 34767 962
Corporation Tax Payable    47 2445 9874 41028 01330 26731 90528 126
Creditors    321 415261 937256 917258 972224 744190 727192 050
Depreciation Rate Used For Property Plant Equipment      2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment        16 355  
Disposals Property Plant Equipment        28 290  
Dividends Paid    100 0004 0004 0004 00050 00056 0003 200
Fixed Assets362 542329 047304 908270 544237 044230 068198 052161 938148 332108 55272 400
Income Expense Recognised Directly In Equity    -100 000-4 000-4 000-4 000-50 000-56 000-3 200
Increase From Amortisation Charge For Year Intangible Assets     29 25029 25029 25029 25029 25029 250
Increase From Depreciation Charge For Year Property Plant Equipment     12 95811 6379 80211 43012 53010 388
Intangible Assets    204 750175 500146 250117 00087 75058 50029 250
Intangible Assets Gross Cost    585 000585 000585 000585 000585 000585 000585 000
Net Current Assets Liabilities68 079164 54842 74021 6337 047-9 6822 890119 083201 634282 761383 675
Other Creditors    155 791118 07992 95087 72653 33333 60732 101
Other Taxation Social Security Payable    1 0497631 6502 6712 3423 2633 366
Pension Other Post-employment Benefit Costs Other Pension Costs    4821 430     
Profit Loss    51 915-19 705-15 44484 079118 94597 34767 962
Property Plant Equipment Gross Cost    105 270140 502149 374152 312163 031165 031168 517
Social Security Costs    3 9632 393     
Staff Costs Employee Benefits Expense    115 792126 829     
Total Additions Including From Business Combinations Property Plant Equipment       2 93839 0092 0003 486
Total Assets Less Current Liabilities430 621493 595347 648292 177244 091220 386200 942281 021349 966391 313456 075
Trade Creditors Trade Payables    117 331137 108157 907140 562138 802121 952128 457
Trade Debtors Trade Receivables    58 558113 30891 969112 233162 54368 91870 980
Wages Salaries    111 347123 006     
Advances Credits Directors   130 018109 516106 45782 91870 03417 48414 90914 878
Advances Credits Made In Period Directors     28 2909 324    
Advances Credits Repaid In Period Directors    20 50231 34932 86312 88552 5502 575 
Creditors Due Within One Year348 431173 978314 537317 013       
Intangible Fixed Assets Aggregate Amortisation Impairment263 250292 500321 750351 000       
Intangible Fixed Assets Amortisation Charged In Period 29 25029 25029 250       
Intangible Fixed Assets Cost Or Valuation585 000585 000585 000585 000       
Number Shares Allotted 100100100       
Par Value Share 111       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 2 20512 4631 333       
Tangible Fixed Assets Cost Or Valuation87 81990 024102 486103 819       
Tangible Fixed Assets Depreciation47 02753 47760 82867 275       
Tangible Fixed Assets Depreciation Charged In Period 6 4507 3526 447       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023
filed on: 17th, January 2024 		Free Download (14 pages)

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