J Care (UK) started in year 2006 as Private Limited Company with registration number 05716897. The J Care (UK) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Northamptonshire at Artisans' House, 7 Queensbridge. Postal code: NN4 7BF.
Currently there are 3 directors in the the company, namely Prabhavati P., Bhagubhai P. and Jateen P.. In addition one secretary - Prabhavati P. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Artisans' House, 7 Queensbridge |
Office Address2 | Northampton |
Town | Northamptonshire |
Post code | NN4 7BF |
Country of origin | United Kingdom |
Registration Number | 05716897 |
Date of Incorporation | Tue, 21st Feb 2006 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Jateen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jateen P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 89 588 | 73 283 | 47 326 | 43 913 | 62 706 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 12 075 | 549 | 37 | 139 | 36 818 | |||||||
Cash Bank On Hand | 36 818 | 53 869 | 14 379 | 116 | 28 027 | 154 988 | 93 928 | 14 666 | ||||
Current Assets | 25 475 | 12 920 | 24 662 | 6 433 | 36 818 | 68 354 | 22 777 | 34 273 | 49 396 | 154 988 | 97 008 | 25 128 |
Debtors | 13 400 | 12 371 | 24 625 | 6 294 | 14 485 | 8 398 | 34 157 | 21 369 | 3 080 | 10 462 | ||
Intangible Fixed Assets | 162 000 | 153 000 | 144 000 | 135 000 | 126 000 | |||||||
Net Assets Liabilities | 62 706 | 106 692 | 154 129 | 175 454 | 191 714 | 66 743 | 86 848 | 96 635 | ||||
Net Assets Liabilities Including Pension Asset Liability | 89 588 | 73 283 | 47 326 | 20 277 | 62 706 | |||||||
Other Debtors | 1 893 | 1 895 | 11 888 | 14 249 | 6 912 | |||||||
Property Plant Equipment | 577 353 | 582 410 | 625 450 | 640 175 | 649 441 | 15 981 | 55 366 | |||||
Tangible Fixed Assets | 543 418 | 549 872 | 543 501 | 537 106 | 577 353 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 88 588 | 72 283 | 46 326 | 19 277 | 61 706 | |||||||
Shareholder Funds | 89 588 | 73 283 | 47 326 | 43 913 | 62 706 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 54 000 | 72 000 | 90 000 | 108 000 | 126 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 566 | 96 795 | 110 107 | 123 396 | 152 613 | 3 995 | ||||||
Average Number Employees During Period | 17 | 27 | 28 | 33 | 22 | 1 | 2 | |||||
Bank Borrowings | 511 619 | 483 044 | 468 649 | 442 940 | 428 206 | |||||||
Bank Borrowings Overdrafts | 467 883 | 439 308 | 424 913 | 399 530 | 397 121 | 125 523 | ||||||
Creditors | 467 883 | 439 308 | 524 913 | 499 530 | 497 121 | 88 245 | 26 141 | 153 812 | ||||
Creditors Due After One Year | 599 813 | 581 115 | 513 337 | 490 029 | 467 883 | |||||||
Creditors Due Within One Year | 41 492 | 105 130 | 151 500 | 168 232 | 209 582 | |||||||
Fixed Assets | 705 418 | 702 872 | 687 501 | 672 106 | 703 353 | 690 410 | 715 450 | 712 175 | 703 441 | 15 981 | 236 450 | |
Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 18 000 | 18 000 | 18 000 | 13 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 229 | 13 312 | 13 289 | 29 217 | 18 999 | 3 995 | ||||||
Intangible Assets | 126 000 | 108 000 | 90 000 | 72 000 | 54 000 | |||||||
Intangible Assets Gross Cost | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 27 000 | 36 000 | 45 000 | 54 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 9 000 | 9 000 | 9 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 180 000 | 180 000 | 180 000 | 180 000 | ||||||||
Net Current Assets Liabilities | -16 017 | -48 474 | -126 838 | -161 799 | -172 764 | -144 410 | -36 408 | -37 191 | -14 606 | 66 743 | 70 867 | 13 997 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Other Creditors | 152 395 | 153 209 | 100 000 | 100 000 | 100 000 | 74 946 | 24 587 | 9 054 | ||||
Other Taxation Social Security Payable | 13 451 | 15 819 | 8 013 | 7 843 | 6 257 | 13 299 | 1 554 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 655 919 | 679 205 | 735 557 | 763 571 | 802 054 | 15 981 | 59 361 | |||||
Secured Debts | 599 813 | 581 115 | 557 073 | 533 765 | 511 619 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 16 705 | 3 319 | 2 720 | 33 383 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 571 986 | 588 691 | 592 010 | 594 730 | 655 919 | |||||||
Tangible Fixed Assets Depreciation | 28 568 | 38 819 | 48 509 | 61 795 | 78 566 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 251 | 9 690 | 9 115 | 16 771 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 286 | 3 393 | 18 014 | 38 483 | 27 959 | 15 981 | 43 380 | |||||
Total Assets Less Current Liabilities | 689 401 | 654 398 | 560 663 | 533 942 | 530 589 | 546 000 | 579 042 | 674 984 | 688 835 | 66 743 | 86 848 | 250 447 |
Total Increase Decrease From Revaluations Property Plant Equipment | 52 959 | 10 000 | -62 959 | |||||||||
Trade Debtors Trade Receivables | 12 592 | 6 503 | 22 269 | 7 120 | 3 080 | 3 550 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 181 084 | |||||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 139 500 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 171 612 | |||||||||||
Disposals Intangible Assets | 180 000 | |||||||||||
Disposals Property Plant Equipment | 767 054 | |||||||||||
Finance Lease Liabilities Present Value Total | 28 289 | |||||||||||
Investment Property | 181 084 | |||||||||||
Investment Property Fair Value Model | 181 084 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, July 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy