Founded in 2015, Fja-health, classified under reg no. 09873000 is an active company. Currently registered at 12 Rhodes Drive HG2 9QJ, Harrogate the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Frank A., Joy A.. Of them, Frank A., Joy A. have been with the company the longest, being appointed on 16 November 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Rhodes Drive |
| Office Address2 | 12 Rhodes Drive |
| Town | Harrogate |
| Post code | HG2 9QJ |
| Country of origin | United Kingdom |
| Registration Number | 09873000 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2015
Position: Director
Appointed: 16 November 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Frank A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joy A. This PSC owns 25-50% shares and has 25-50% voting rights.
Frank A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joy A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 20 375 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 29 810 | ||||||
| Cash Bank On Hand | 29 810 | 47 431 | 14 282 | 13 490 | 8 081 | 40 761 | 35 379 |
| Current Assets | 30 009 | 50 978 | 48 696 | 42 607 | 42 404 | 42 438 | 45 295 |
| Debtors | 199 | 3 547 | 34 414 | 29 117 | 34 324 | 1 677 | 9 916 |
| Net Assets Liabilities | 20 375 | 40 170 | 37 776 | 36 003 | 25 057 | 17 227 | 13 601 |
| Net Assets Liabilities Including Pension Asset Liability | 20 375 | ||||||
| Other Debtors | 199 | 138 | 25 247 | 26 530 | 30 867 | 1 677 | 1 237 |
| Property Plant Equipment | 686 | 1 173 | 652 | 288 | 2 602 | 1 554 | 511 |
| Tangible Fixed Assets | 686 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 20 275 | ||||||
| Shareholder Funds | 20 375 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 15 183 | 643 | 5 125 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 183 | 4 482 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 826 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 148 | 679 | 1 200 | 1 564 | 2 284 | 3 332 | 4 375 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | |
| Balances Amounts Owed By Related Parties | 25 103 | 23 954 | 29 214 | ||||
| Balances Amounts Owed To Related Parties | 376 | 584 | |||||
| Creditors | 10 183 | 11 758 | 11 448 | 6 837 | 14 700 | 7 039 | 32 205 |
| Creditors Due Within One Year | 10 183 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 521 | 364 | 720 | 1 048 | 1 043 | |
| Net Current Assets Liabilities | 19 826 | 39 220 | 37 248 | 35 770 | 37 649 | 23 007 | 13 090 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 2 474 | 2 234 | 2 233 | 1 830 | 2 126 | 3 791 | 13 694 |
| Other Taxation Social Security Payable | 7 565 | 9 510 | 9 060 | 4 997 | -987 | 12 196 | 18 367 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 834 | 1 852 | 1 852 | 1 852 | 4 886 | 4 886 | |
| Provisions For Liabilities Balance Sheet Subtotal | 137 | 223 | 124 | 55 | 494 | 295 | |
| Provisions For Liabilities Charges | 137 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 834 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 834 | ||||||
| Tangible Fixed Assets Depreciation | 148 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 148 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 018 | 3 034 | |||||
| Total Assets Less Current Liabilities | 20 512 | 40 393 | 37 900 | 36 058 | 40 251 | 24 561 | 13 601 |
| Trade Creditors Trade Payables | 144 | 14 | 155 | 10 | 317 | 144 | 144 |
| Trade Debtors Trade Receivables | 3 409 | 9 167 | 2 587 | 3 457 | 8 679 | ||
| Bank Borrowings Overdrafts | 14 700 | 7 039 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-15 filed on: 19th, November 2023 |
confirmation statement | Free Download (3 pages) |
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