Founded in 2016, Jhcare24, classified under reg no. 10464776 is an active company. Currently registered at 37 Brimstage Road CH60 1XE, Wirral the company has been in the business for eight years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
Currently there are 2 directors in the the company, namely Paula H. and Jonathan H.. In addition one secretary - Paula H. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Brimstage Road |
| Office Address2 | Heswall |
| Town | Wirral |
| Post code | CH60 1XE |
| Country of origin | United Kingdom |
| Registration Number | 10464776 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 20 December 2021
Position: Secretary
Appointed: 01 April 2020
Position: Director
Appointed: 07 November 2016
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan H.
| Notified on | 7 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 069 | 3 785 | 35 042 | 72 560 | 70 315 | 68 897 |
| Current Assets | 22 854 | 5 330 | 41 087 | 77 571 | 74 826 | 80 477 |
| Debtors | 4 785 | 1 545 | 6 045 | 5 011 | 4 511 | 11 580 |
| Other Debtors | 4 785 | 1 545 | ||||
| Property Plant Equipment | 204 | 153 | 687 | 1 091 | 1 612 | |
| Other | ||||||
| Accrued Liabilities | 229 | 324 | 315 | 431 | 558 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 750 | 3 500 | 5 250 | 7 000 | 7 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 | 80 | 190 | 630 | 1 346 | 185 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 593 | 9 535 | 5 136 | 11 380 | ||
| Creditors | 42 428 | 15 471 | 19 675 | 30 216 | 31 268 | 32 962 |
| Fixed Assets | 5 454 | 3 653 | 2 437 | 1 091 | 1 612 | 763 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 750 | 1 750 | 1 750 | 1 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 51 | 110 | 440 | 716 | 17 |
| Intangible Assets | 5 250 | 3 500 | 1 750 | |||
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Net Current Assets Liabilities | -19 574 | -10 141 | 21 412 | 47 355 | 43 558 | 47 515 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 41 794 | 14 153 | ||||
| Other Taxation Social Security Payable | 634 | 1 318 | 258 | 258 | 145 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -14 220 | 7 632 | 39 187 | |||
| Property Plant Equipment Gross Cost | 233 | 233 | 877 | 1 721 | 2 958 | |
| Total Additions Including From Business Combinations Intangible Assets | 7 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 233 | 644 | 844 | 1 237 | ||
| Total Assets Less Current Liabilities | -14 120 | -6 488 | 23 849 | 48 446 | 45 170 | 48 278 |
| Trade Debtors Trade Receivables | 6 045 | 5 011 | 4 511 | 11 580 | ||
| Deferred Tax Asset Debtors | 1 545 | |||||
| Dividends Paid | 8 850 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy