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J Duckett Limited HEREFORD

J Duckett started in year 2009 as Private Limited Company with registration number 07007250. The J Duckett company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Hereford at Network House. Postal code: HR2 6JT.

There is a single director in the company at the moment - Jonathan D., appointed on 2 September 2009. In addition, a secretary was appointed - Ann-Katrine S., appointed on 2 September 2009. As of 10 May 2024, our data shows no information about any ex officers on these positions.

J Duckett Limited Address / Contact

Office Address Network House
Office Address2 Thorn Office Centre
Town Hereford
Post code HR2 6JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07007250
Date of Incorporation Wed, 2nd Sep 2009
Industry General medical practice activities
End of financial Year 30th September
Company age 15 years old
Account next due date Sun, 30th Jun 2024 (51 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Ann-Katrine S.

Position: Secretary

Appointed: 02 September 2009

Jonathan D.

Position: Director

Appointed: 02 September 2009

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Ann-Katrine S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jonathan D. This PSC owns 25-50% shares and has 25-50% voting rights.

Ann-Katrine S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jonathan D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth56 66626 51753 73861 679      
Balance Sheet
Cash Bank In Hand53 02458 11051 88757 974      
Cash Bank On Hand   57 97459 32939 50047 52236 32352 99889 906
Current Assets102 959106 61877 84085 90591 49267 66275 90558 91470 220116 518
Debtors49 93548 50825 95327 93132 16328 16228 38322 59117 22226 612
Intangible Fixed Assets6 000         
Net Assets Liabilities   61 67959 15846 77650 54141 74547 083102 000
Net Assets Liabilities Including Pension Asset Liability56 66626 51753 73861 679      
Other Debtors   3 1151 246     
Property Plant Equipment   868381146741 089725923
Tangible Fixed Assets9886731 591868      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve56 56626 41753 63861 579      
Shareholder Funds56 66626 51753 73861 679      
Other
Accrued Liabilities Deferred Income    120408696   
Accumulated Amortisation Impairment Intangible Assets   30 00030 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment   1 1749761 2111 2836541 0181 569
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -100-100  -100 
Average Number Employees During Period   2333333
Corporation Tax Payable   22 20028 60017 80022 30015 60021 30012 900
Creditors   24 89432 61521 03225 43818 05823 76215 241
Creditors Due Within One Year53 08180 67425 39324 894      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    488  1 067  
Disposals Property Plant Equipment    975  1 067  
Dividends Paid    120 00088 00091 00076 000  
Fixed Assets6 9886731 591868381146741 089725923
Increase From Depreciation Charge For Year Property Plant Equipment    29023572438364551
Intangible Assets Gross Cost   30 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment24 00030 00030 000       
Intangible Fixed Assets Amortisation Charged In Period 6 000        
Intangible Fixed Assets Cost Or Valuation30 00030 00030 000       
Net Current Assets Liabilities49 87825 94452 44761 01158 87746 63050 46740 85646 458101 277
Number Shares Allotted 100100100      
Number Shares Issued Fully Paid    100100100100100100
Other Creditors   5501 819847487487487487
Other Taxation Social Security Payable   627559460438454458337
Par Value Share 111111111
Prepayments Accrued Income   14 67316 77722 86215 62413 16012 93916 631
Profit Loss    117 47975 61894 76567 204  
Property Plant Equipment Gross Cost   2 0421 3571 3571 3571 7431 7432 492
Provisions   200100  200100200
Provisions For Liabilities Balance Sheet Subtotal   200100  200100200
Provisions For Liabilities Charges200100300200      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions  1 642       
Tangible Fixed Assets Cost Or Valuation2 5432 5434 185       
Tangible Fixed Assets Depreciation1 5551 8702 5943 317      
Tangible Fixed Assets Depreciation Charged In Period 315724       
Total Additions Including From Business Combinations Property Plant Equipment    290  1 453 749
Total Assets Less Current Liabilities56 86626 61754 03861 87959 25846 77650 54141 94547 183102 200
Trade Debtors Trade Receivables   10 14314 1405 30012 7599 4314 2839 981
Additional Provisions Increase From New Provisions Recognised       200  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2023-09-02
filed on: 12th, September 2023 		Free Download (4 pages)

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