J C H Surgery started in year 2014 as Private Limited Company with registration number 09275441. The J C H Surgery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at The Lodge Chester Road. Postal code: B36 9DE.
The firm has 2 directors, namely Paula E., James H.. Of them, Paula E., James H. have been with the company the longest, being appointed on 22 October 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Lodge Chester Road |
| Office Address2 | Castle Bromwich |
| Town | Birmingham |
| Post code | B36 9DE |
| Country of origin | United Kingdom |
| Registration Number | 09275441 |
| Date of Incorporation | Wed, 22nd Oct 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 22 October 2014
Position: Director
Appointed: 22 October 2014
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is James H. The abovementioned PSC and has 75,01-100% shares.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -3 443 | -857 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 340 | 4 203 | ||||||
| Cash Bank On Hand | 4 203 | 24 979 | 25 824 | 27 148 | 5 773 | 28 255 | 72 303 | |
| Current Assets | 460 | 4 203 | 25 129 | 25 824 | 28 408 | 8 988 | 28 255 | |
| Debtors | 120 | 150 | 1 260 | 3 215 | ||||
| Other Debtors | 1 260 | 1 260 | ||||||
| Property Plant Equipment | 555 | 278 | 3 263 | 2 175 | 1 649 | |||
| Tangible Fixed Assets | 832 | 555 | ||||||
| Net Assets Liabilities | 1 481 | 10 479 | 36 224 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 543 | -957 | ||||||
| Shareholder Funds | -3 443 | -857 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 080 | 1 440 | 1 440 | 1 440 | 1 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 554 | 831 | 1 109 | 1 109 | 2 196 | 3 284 | 4 558 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 | 7 368 | 6 395 | 9 226 | 6 500 | 17 592 | 26 024 | |
| Creditors | 5 615 | 8 512 | 7 947 | 11 402 | 10 770 | 19 538 | 37 415 | |
| Creditors Due Within One Year | 4 735 | 5 615 | ||||||
| Dividends Paid | 13 600 | 26 000 | 40 200 | 46 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 278 | 1 087 | 1 088 | 1 274 | |||
| Net Current Assets Liabilities | -4 275 | -1 412 | 16 617 | 17 877 | 17 006 | -1 782 | 8 717 | 34 888 |
| Number Shares Allotted | 20 | 20 | ||||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 31 352 | 26 982 | 39 329 | 30 975 | ||||
| Property Plant Equipment Gross Cost | 1 109 | 1 109 | 1 109 | 1 109 | 5 459 | 5 459 | 6 207 | |
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||||
| Tangible Fixed Assets Additions | 1 109 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 109 | |||||||
| Tangible Fixed Assets Depreciation | 277 | 554 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | 277 | ||||||
| Total Assets Less Current Liabilities | -3 443 | -857 | 16 895 | 17 877 | 17 006 | 1 481 | 10 892 | 36 537 |
| Trade Creditors Trade Payables | 545 | 547 | -2 | |||||
| Trade Debtors Trade Receivables | 150 | 1 955 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 413 | 313 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 350 | 748 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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