J&C Healthcare Ltd is a private limited company registered at 10A St. Vincent Street, Plymouth PL2 1JH. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-04-01, this 3-year-old company is run by 2 directors.
Director Darren B., appointed on 10 August 2021. Director James B., appointed on 01 April 2021.
The company is officially categorised as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification: 88100).
The last confirmation statement was sent on 2023-04-06 and the due date for the following filing is 2024-04-20. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 10a St. Vincent Street |
| Town | Plymouth |
| Post code | PL2 1JH |
| Country of origin | United Kingdom |
| Registration Number | 13310214 |
| Date of Incorporation | Thu, 1st Apr 2021 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 10 August 2021
Position: Director
Appointed: 01 April 2021
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is James B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Darren B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 1 April 2021 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Darren B.
| Notified on | 1 April 2021 |
| Ceased on | 9 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 101 284 | 150 423 | |
| Current Assets | 2 | 166 605 | 244 983 |
| Debtors | 2 | 65 321 | 94 560 |
| Net Assets Liabilities | 2 | 101 468 | 147 302 |
| Other Debtors | 2 | 4 558 | 6 048 |
| Property Plant Equipment | 23 489 | 114 069 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 945 | 42 021 | |
| Average Number Employees During Period | 25 | 61 | |
| Bank Borrowings Overdrafts | 51 458 | ||
| Corporation Tax Payable | 23 192 | 52 367 | |
| Creditors | 84 546 | 198 090 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | |
| Disposals Property Plant Equipment | 6 000 | ||
| Fixed Assets | 23 489 | 114 069 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 294 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 945 | 37 076 | |
| Net Current Assets Liabilities | 2 | 82 059 | 46 893 |
| Other Creditors | 52 194 | 81 067 | |
| Other Taxation Social Security Payable | 9 160 | 13 198 | |
| Property Plant Equipment Gross Cost | 28 434 | 156 090 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 080 | 13 660 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 434 | 133 656 | |
| Total Assets Less Current Liabilities | 2 | 105 548 | 160 962 |
| Trade Debtors Trade Receivables | 60 763 | 88 512 | |
| Advances Credits Directors | 2 818 | 1 502 | |
| Advances Credits Made In Period Directors | 54 754 | 151 316 | |
| Advances Credits Repaid In Period Directors | 57 572 | 150 000 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||
| Number Shares Allotted | 2 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 6th April 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy