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J Care (UK) Limited NORTHAMPTONSHIRE

J Care (UK) started in year 2006 as Private Limited Company with registration number 05716897. The J Care (UK) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Northamptonshire at Artisans' House, 7 Queensbridge. Postal code: NN4 7BF.

Currently there are 3 directors in the the company, namely Prabhavati P., Bhagubhai P. and Jateen P.. In addition one secretary - Prabhavati P. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

J Care (UK) Limited Address / Contact

Office Address Artisans' House, 7 Queensbridge
Office Address2 Northampton
Town Northamptonshire
Post code NN4 7BF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05716897
Date of Incorporation Tue, 21st Feb 2006
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated Wed, 4th Oct 2023

Company staff

Prabhavati P.

Position: Director

Appointed: 21 February 2006

Prabhavati P.

Position: Secretary

Appointed: 21 February 2006

Bhagubhai P.

Position: Director

Appointed: 21 February 2006

Jateen P.

Position: Director

Appointed: 21 February 2006

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Jateen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jateen P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth89 58873 28347 32643 91362 706       
Balance Sheet
Cash Bank In Hand12 0755493713936 818       
Cash Bank On Hand    36 81853 86914 37911628 027154 98893 92814 666
Current Assets25 47512 92024 6626 43336 81868 35422 77734 27349 396154 98897 00825 128
Debtors13 40012 37124 6256 294 14 4858 39834 15721 369 3 08010 462
Intangible Fixed Assets162 000153 000144 000135 000126 000       
Net Assets Liabilities    62 706106 692154 129175 454191 71466 74386 84896 635
Net Assets Liabilities Including Pension Asset Liability89 58873 28347 32620 27762 706       
Other Debtors     1 8931 89511 88814 249  6 912
Property Plant Equipment    577 353582 410625 450640 175649 441 15 98155 366
Tangible Fixed Assets543 418549 872543 501537 106577 353       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve88 58872 28346 32619 27761 706       
Shareholder Funds89 58873 28347 32643 91362 706       
Other
Accumulated Amortisation Impairment Intangible Assets    54 00072 00090 000108 000126 000   
Accumulated Depreciation Impairment Property Plant Equipment    78 56696 795110 107123 396152 613  3 995
Average Number Employees During Period     172728332212
Bank Borrowings    511 619483 044468 649442 940428 206   
Bank Borrowings Overdrafts    467 883439 308424 913399 530397 121  125 523
Creditors    467 883439 308524 913499 530497 12188 24526 141153 812
Creditors Due After One Year599 813581 115513 337490 029467 883       
Creditors Due Within One Year41 492105 130151 500168 232209 582       
Fixed Assets705 418702 872687 501672 106703 353690 410715 450712 175703 441 15 981236 450
Increase From Amortisation Charge For Year Intangible Assets     18 00018 00018 00018 00013 500  
Increase From Depreciation Charge For Year Property Plant Equipment     18 22913 31213 28929 21718 999 3 995
Intangible Assets    126 000108 00090 00072 00054 000   
Intangible Assets Gross Cost    180 000180 000180 000180 000180 000   
Intangible Fixed Assets Aggregate Amortisation Impairment18 00027 00036 00045 00054 000       
Intangible Fixed Assets Amortisation Charged In Period 9 0009 0009 0009 000       
Intangible Fixed Assets Cost Or Valuation180 000180 000180 000180 000        
Net Current Assets Liabilities-16 017-48 474-126 838-161 799-172 764-144 410-36 408-37 191-14 60666 74370 86713 997
Number Shares Allotted 1 0001 0001 0001 000       
Other Creditors    152 395153 209100 000100 000100 00074 94624 5879 054
Other Taxation Social Security Payable    13 45115 8198 0137 8436 25713 2991 554 
Par Value Share 1111       
Property Plant Equipment Gross Cost    655 919679 205735 557763 571802 054 15 98159 361
Secured Debts599 813581 115557 073533 765511 619       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 16 7053 3192 72033 383       
Tangible Fixed Assets Cost Or Valuation571 986588 691592 010594 730655 919       
Tangible Fixed Assets Depreciation28 56838 81948 50961 79578 566       
Tangible Fixed Assets Depreciation Charged In Period 10 2519 6909 11516 771       
Total Additions Including From Business Combinations Property Plant Equipment     23 2863 39318 01438 48327 95915 98143 380
Total Assets Less Current Liabilities689 401654 398560 663533 942530 589546 000579 042674 984688 83566 74386 848250 447
Total Increase Decrease From Revaluations Property Plant Equipment      52 95910 000 -62 959  
Trade Debtors Trade Receivables     12 5926 50322 2697 120 3 0803 550
Additions Other Than Through Business Combinations Investment Property Fair Value Model           181 084
Disposals Decrease In Amortisation Impairment Intangible Assets         139 500  
Disposals Decrease In Depreciation Impairment Property Plant Equipment         171 612  
Disposals Intangible Assets         180 000  
Disposals Property Plant Equipment         767 054  
Finance Lease Liabilities Present Value Total           28 289
Investment Property           181 084
Investment Property Fair Value Model           181 084

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, July 2023 		Free Download (10 pages)

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