Jh Health & Care Associates started in year 2010 as Private Limited Company with registration number 07357000. The Jh Health & Care Associates company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Clacton On Sea at 92 Station Road. Postal code: CO15 1SG.
The firm has 2 directors, namely Judith B., Helen P.. Of them, Judith B., Helen P. have been with the company the longest, being appointed on 25 August 2010. As of 28 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 92 Station Road |
Town | Clacton On Sea |
Post code | CO15 1SG |
Country of origin | United Kingdom |
Registration Number | 07357000 |
Date of Incorporation | Wed, 25th Aug 2010 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Judith B. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Helen P. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Judith B.
Notified on | 6 August 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights |
Helen P.
Notified on | 6 August 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 53 070 | 71 646 | 76 026 | |||||||
Balance Sheet | ||||||||||
Current Assets | 114 955 | 102 290 | 101 240 | 99 596 | 78 868 | 118 702 | 131 725 | 120 455 | ||
Net Assets Liabilities | 53 123 | 58 076 | 57 017 | 78 783 | 95 346 | 86 521 | ||||
Debtors | 40 134 | 42 712 | 39 869 | |||||||
Intangible Fixed Assets | 139 | 104 | ||||||||
Tangible Fixed Assets | 139 | 104 | 643 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 53 068 | 71 644 | 76 024 | |||||||
Shareholder Funds | 53 070 | 71 646 | 76 026 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 392 | 7 539 | 15 194 | 10 069 | 4 520 | 9 695 | 8 334 | 9 334 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 38 051 | 30 473 | 35 166 | 33 133 | 18 592 | 31 170 | 28 754 | 26 736 | ||
Fixed Assets | 139 | 104 | 643 | 482 | 2 243 | 1 682 | 1 261 | 946 | 709 | 2 136 |
Net Current Assets Liabilities | 52 959 | 71 563 | 75 512 | 71 817 | 66 074 | 66 463 | 60 276 | 87 532 | 102 971 | 93 719 |
Provisions For Liabilities Balance Sheet Subtotal | 129 | 92 | ||||||||
Total Assets Less Current Liabilities | 53 098 | 71 667 | 76 155 | 72 299 | 68 317 | 68 145 | 61 537 | 88 478 | 103 680 | 95 855 |
Cash Bank | 45 410 | 67 769 | 75 087 | |||||||
Creditors Due Within One Year | 32 585 | 38 918 | 39 444 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 53 070 | 71 646 | 76 026 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 28 | 21 | 129 | |||||||
Share Capital Allotted Called Up Paid | -2 | -2 | -2 | |||||||
Tangible Fixed Assets Additions | 753 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 032 | 1 785 | ||||||||
Tangible Fixed Assets Depreciation | 893 | 928 | 1 142 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 35 | 214 | ||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 2nd, February 2024 |
accounts | Free Download (4 pages) |
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