J& R Healthcare Limited is a private limited company registered at 41 Highfield Road, Carnforth, Lancaster LA5 9AH. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Jemmy P., appointed on 12 July 2017.
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was sent on 2023-07-11 and the due date for the following filing is 2024-07-25. Moreover, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 41 Highfield Road |
| Office Address2 | Carnforth |
| Town | Lancaster |
| Post code | LA5 9AH |
| Country of origin | United Kingdom |
| Registration Number | 10861425 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Wed, 30th Apr 2025 (371 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2017
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Jemmy P. This PSC has significiant influence or control over this company,.
Jemmy P.
| Notified on | 12 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 240 | 53 | 2 032 | 72 | 760 | 2 469 |
| Current Assets | 6 358 | 9 430 | 10 985 | 15 854 | 13 962 | 21 569 |
| Debtors | 5 118 | 9 377 | 8 953 | 15 782 | 13 202 | 19 100 |
| Net Assets Liabilities | 1 774 | 4 205 | 5 863 | 3 730 | 2 692 | 8 522 |
| Other Debtors | 5 118 | 9 377 | 8 953 | 15 782 | 13 202 | 19 100 |
| Property Plant Equipment | 533 | 437 | 358 | 294 | 241 | 198 |
| Other | ||||||
| Version Production Software | 2 020 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 362 | 441 | 505 | 558 | 601 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 799 | |||||
| Bank Borrowings | 5 848 | |||||
| Bank Borrowings Overdrafts | 9 000 | 7 826 | ||||
| Creditors | 5 117 | 5 662 | 5 480 | 12 418 | 11 511 | 7 397 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 96 | 79 | 64 | 53 | 43 |
| Net Current Assets Liabilities | 1 241 | 3 768 | 5 505 | 3 436 | 2 451 | 14 172 |
| Other Creditors | 450 | 400 | 400 | 400 | 400 | 400 |
| Property Plant Equipment Gross Cost | 799 | 799 | 799 | 799 | 799 | 799 |
| Taxation Social Security Payable | 4 667 | 5 262 | 5 080 | 3 018 | 3 285 | 6 997 |
| Total Assets Less Current Liabilities | 2 692 | 14 370 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/04/12. New Address: 17 Lune Drive Morecambe LA3 3RZ. Previous address: 41 Highfield Road Carnforth Lancaster Lancashire LA5 9AH filed on: 12th, April 2024 |
address | Free Download (1 page) |
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