Founded in 2016, J T Med, classified under reg no. 10072363 is an active company. Currently registered at 31 Hawthorn Grove YO31 7YA, York the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely John T., Alison T.. Of them, John T., Alison T. have been with the company the longest, being appointed on 18 March 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Hawthorn Grove |
Town | York |
Post code | YO31 7YA |
Country of origin | United Kingdom |
Registration Number | 10072363 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | General medical practice activities |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is John T. The abovementioned PSC and has 75,01-100% shares.
John T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 71 689 | 87 967 | 72 950 | 81 726 | ||
Current Assets | 50 711 | 68 089 | 74 689 | 90 967 | 77 102 | 81 726 |
Debtors | 3 000 | 3 000 | 4 152 | |||
Net Assets Liabilities | 35 353 | 57 538 | 66 033 | 83 522 | 69 309 | 71 609 |
Other Debtors | 1 152 | |||||
Property Plant Equipment | 1 249 | 1 157 | 866 | |||
Other | ||||||
Accrued Liabilities | 1 905 | 1 905 | 1 905 | 1 920 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -1 850 | -1 905 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 061 | 2 952 | 4 142 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 799 | 899 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
Creditors | 14 515 | 9 179 | 9 905 | 8 602 | 8 659 | 10 117 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 142 | |||||
Disposals Property Plant Equipment | -5 008 | |||||
Fixed Assets | 957 | 478 | 1 249 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 891 | 1 190 | ||||
Net Current Assets Liabilities | 36 196 | 58 910 | 64 784 | 82 365 | 68 443 | 71 609 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 7 550 | 6 247 | 6 304 | 6 277 | ||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -250 | |||||
Property Plant Equipment Gross Cost | 3 310 | 4 109 | 5 008 | |||
Taxation Social Security Payable | 5 767 | |||||
Total Assets Less Current Liabilities | 37 153 | 59 388 | 67 938 | |||
Trade Creditors Trade Payables | 450 | 450 | 450 | 1 920 | ||
Trade Debtors Trade Receivables | 3 000 | 3 000 | 3 000 | |||
Company Contributions To Money Purchase Plans Directors | 25 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 8th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy