Jmc Physiocures started in year 2013 as Private Limited Company with registration number SC459929. The Jmc Physiocures company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 75 Mitchell Arcade. Postal code: G73 2LS.
The firm has 2 directors, namely William D., Jamie M.. Of them, William D., Jamie M. have been with the company the longest, being appointed on 24 September 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Mitchell Arcade |
Office Address2 | Rutherglen |
Town | Glasgow |
Post code | G73 2LS |
Country of origin | United Kingdom |
Registration Number | SC459929 |
Date of Incorporation | Tue, 24th Sep 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Jamie M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jamie M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
William D.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 73 | 34 007 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 206 | 51 664 | ||||||||
Cash Bank On Hand | 51 664 | 42 622 | 42 482 | 30 435 | 43 204 | 47 469 | 24 410 | 17 383 | ||
Net Assets Liabilities | 22 260 | 1 688 | ||||||||
Property Plant Equipment | 4 274 | 3 188 | 2 742 | 2 057 | 1 543 | 1 157 | 24 700 | |||
Tangible Fixed Assets | 5 699 | 4 274 | ||||||||
Current Assets | 10 206 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 73 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 71 | 34 005 | ||||||||
Shareholder Funds | 100 | 73 | 34 007 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 2 511 | 2 957 | 3 642 | 4 156 | 4 542 | 6 998 | 13 173 | ||
Average Number Employees During Period | 5 | 8 | 8 | 7 | 9 | 10 | 9 | |||
Creditors | 21 931 | 47 792 | 48 477 | 46 445 | 44 572 | 51 108 | 61 850 | 65 700 | ||
Creditors Due Within One Year | 15 832 | 21 931 | ||||||||
Fixed Assets | 5 699 | 4 274 | 38 188 | 37 742 | 37 057 | 36 543 | 36 157 | 59 700 | 53 525 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 086 | 446 | 685 | 514 | 386 | 2 456 | 6 175 | |||
Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||
Net Current Assets Liabilities | -5 626 | 29 733 | -5 170 | -5 995 | -16 010 | -1 368 | -3 639 | -37 440 | -48 317 | |
Number Shares Allotted | 100 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 699 | 5 699 | 5 699 | 5 699 | 5 699 | 5 699 | 31 698 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 520 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 124 | |||||||||
Tangible Fixed Assets Depreciation | 1 425 | 1 425 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 425 | 1 425 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 35 000 | |||||||||
Total Assets Less Current Liabilities | 73 | 34 007 | 33 018 | 31 747 | 21 047 | 35 175 | 32 518 | 22 260 | 5 208 | |
Total Additions Including From Business Combinations Property Plant Equipment | 25 999 | |||||||||
Administrative Expenses | 79 572 | |||||||||
Cost Sales | 13 028 | |||||||||
Gross Profit Loss | 154 313 | |||||||||
Operating Profit Loss | 74 741 | |||||||||
Profit Loss For Period | 60 071 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 74 741 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
Tangible Fixed Assets Additions | 7 124 | |||||||||
Total Dividend Payment | 60 000 | |||||||||
Turnover Gross Operating Revenue | 167 341 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 15th Aug 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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