J & A Medical Services Limited in Beverley EAST YORKSHIRE

J & A Medical Services Limited EAST YORKSHIRE

J & A Medical Services started in year 2007 as Private Limited Company with registration number 06054578. The J & A Medical Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in East Yorkshire at Beckside Court, Annie Reed Road. Postal code: HU17 0LF. Since June 25, 2010 J & A Medical Services Limited is no longer carrying the name J & A Medical Reports.

The company has 2 directors, namely Anna D., Jacob D.. Of them, Jacob D. has been with the company the longest, being appointed on 1 August 2007 and Anna D. has been with the company for the least time - from 1 April 2008. As of 1 June 2024, our data shows no information about any ex officers on these positions.

J & A Medical Services Limited Address / Contact

Office Address	Beckside Court, Annie Reed Road
Office Address2	Beverley
Town	East Yorkshire
Post code	HU17 0LF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06054578
Date of Incorporation	Tue, 16th Jan 2007
Industry	Specialists medical practice activities
End of financial Year	31st January
Company age	17 years old
Account next due date	Thu, 31st Oct 2024 (152 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Anna D.

Position: Director

Appointed: 01 April 2008

Jacob D.

Position: Director

Appointed: 01 August 2007

S & R Business Services (east Yorkshire) Limited

Position: Corporate Secretary

Appointed: 01 August 2007

Resigned: 28 February 2009

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 January 2007

Resigned: 16 January 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 16 January 2007

Resigned: 16 January 2007

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Anna D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jacob D. This PSC owns 25-50% shares and has 25-50% voting rights.

Anna D.

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

Jacob D.

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

Company previous names

J & A Medical Reports	June 25, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	78 075	109 536	119 906	93 042	17 172

Balance Sheet
Cash Bank In Hand	64 929	119 297	128 738	89 336	19 579
Cash Bank On Hand					19 579	23 780	102 993	135 151	103 381	81 033	100 563	190 539	292 324
Current Assets	105 182	135 540	158 214	117 116	45 671	53 207	145 523	171 313	128 130	101 147	115 149	206 903	313 833
Debtors	40 253	16 243	29 476	27 780	26 092	29 427	42 530	36 162	24 749	20 114	14 586	16 364	21 509
Net Assets Liabilities					17 172	17 638	102 165	135 837	104 459	79 276	81 186	126 439	174 649
Net Assets Liabilities Including Pension Asset Liability	78 075	109 536	119 906	93 042	17 172
Property Plant Equipment					2 562	2 138	1 713	3 142	4 696	4 948	4 855	4 107
Tangible Fixed Assets	928	1 789	2 510	2 987	2 562

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 975	109 436	119 806	92 942	17 072
Shareholder Funds	78 075	109 536	119 906	93 042	17 172

Other
Accumulated Depreciation Impairment Property Plant Equipment					1 686	2 110	2 535	2 959	4 002	4 997	5 898	6 646	7 628
Average Number Employees During Period						2	2	2	2	4	4	4	4
Creditors					30 549	37 280	44 728	37 990	27 569	25 880	37 896	83 791	143 326
Creditors Due Within One Year		27 435	40 316	26 464	30 549
Increase From Depreciation Charge For Year Property Plant Equipment						424	425	424	1 043	995	901	748	982
Net Current Assets Liabilities	77 342	108 105	117 898	90 652	15 122	15 927	100 795	133 323	100 561	75 267	77 253	123 112	170 507
Number Shares Allotted			100	100	100
Other Creditors					2 885	1 924	2 649	2 951	2 855	2 766	25 666	52 997	117 068
Other Taxation Social Security Payable					26 367	32 901	40 542	33 310	22 809	21 628	9 848	27 642	22 677
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					4 248	4 248	4 248	6 101	8 698	9 945	10 753	10 753	13 150
Provisions For Liabilities Balance Sheet Subtotal					512	427	343	628	798	939	922	780	1 380
Provisions For Liabilities Charges	195	358	502	597	512
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 139	1 049
Tangible Fixed Assets Cost Or Valuation	1 092	2 231	3 280	4 248
Tangible Fixed Assets Depreciation	164	442	770	1 261	1 686
Tangible Fixed Assets Depreciation Charged In Period			328
Total Additions Including From Business Combinations Property Plant Equipment								1 853	2 597	1 247	808		2 397
Total Assets Less Current Liabilities	78 270	109 894	120 408	93 639	17 684	18 065	102 508	136 465	105 257	80 215	82 108	127 219	176 029
Trade Creditors Trade Payables					1 297	2 455	1 537	1 729	1 905	1 486	2 382	3 152	3 581
Trade Debtors Trade Receivables					26 092	29 427	42 530	36 162	24 749	20 114	14 586	16 364	21 509
Creditors Due Within One Year Total Current Liabilities	27 840	27 435
Fixed Assets	928	1 789
Tangible Fixed Assets Depreciation Charge For Period		278

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 16, 2024 filed on: 31st, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 16, 2024 filed on: 31st, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates January 16, 2023 filed on: 31st, January 2023	confirmation statement	Free Download (6 pages)
MA	Memorandum and Articles of Association filed on: 30th, January 2023	incorporation	Free Download (23 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 31st, October 2022	accounts	Free Download (10 pages)
MA	Memorandum and Articles of Association filed on: 26th, March 2022	incorporation	Free Download (23 pages)
SH08	Change of share class name or designation filed on: 22nd, March 2022	capital	Free Download (2 pages)
RESOLUTIONS	Varying share rights or name resolution filed on: 22nd, March 2022	resolution	Free Download (3 pages)
CS01	Confirmation statement with no updates January 16, 2022 filed on: 31st, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 29th, October 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates January 16, 2021 filed on: 8th, February 2021	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control February 1, 2020 filed on: 8th, February 2021	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control February 1, 2020 filed on: 8th, February 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 22nd, December 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates January 16, 2020 filed on: 30th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 28th, October 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 16, 2019 filed on: 16th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 29th, October 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates January 16, 2018 filed on: 16th, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 30th, October 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates January 16, 2017 filed on: 18th, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2016 filed on: 25th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to January 16, 2016 filed on: 18th, January 2016	annual return	Free Download (4 pages)
SH01	Capital declared on January 18, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 29th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to January 16, 2015 filed on: 20th, January 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 30th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to January 16, 2014 filed on: 14th, February 2014	annual return	Free Download (4 pages)
SH01	Capital declared on February 14, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 28th, October 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to January 16, 2013 filed on: 12th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 22nd, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 16, 2012 filed on: 1st, March 2012	annual return	Free Download (4 pages)
CH01	On September 26, 2011 director's details were changed filed on: 24th, February 2012	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 20th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 16, 2011 filed on: 1st, April 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 26th, October 2010	accounts	Free Download (7 pages)
CERTNM	Company name changed j & a medical reports LIMITEDcertificate issued on 25/06/10 filed on: 25th, June 2010	change of name	Free Download (2 pages)
CONNOT	Change of name notice filed on: 25th, June 2010	change of name	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to January 16, 2010 filed on: 1st, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 30th, November 2009	accounts	Free Download (4 pages)
363a	Period up to March 12, 2009 - Annual return with full member list filed on: 12th, March 2009	annual return	Free Download (4 pages)
288b	On March 11, 2009 Appointment terminated secretary filed on: 11th, March 2009	officers	Free Download (1 page)
AA	Dormant company accounts made up to January 31, 2008 filed on: 27th, October 2008	accounts	Free Download (2 pages)
288a	On April 3, 2008 Director appointed filed on: 3rd, April 2008	officers	Free Download (1 page)
363a	Period up to January 30, 2008 - Annual return with full member list filed on: 30th, January 2008	annual return	Free Download (2 pages)
288a	On October 18, 2007 New secretary appointed filed on: 18th, October 2007	officers	Free Download (1 page)
288a	On October 18, 2007 New director appointed filed on: 18th, October 2007	officers	Free Download (1 page)
288b	On January 25, 2007 Director resigned filed on: 25th, January 2007	officers	Free Download (1 page)
288b	On January 25, 2007 Secretary resigned filed on: 25th, January 2007	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 16th, January 2007	incorporation	Free Download (16 pages)