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J M A Healthcare Limited NEWCASTLE UPON TYNE

J M A Healthcare started in year 2005 as Private Limited Company with registration number 05498460. The J M A Healthcare company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 18 Elmfield Road. Postal code: NE3 4AY.

The firm has 2 directors, namely Javed A., Tallat A.. Of them, Tallat A. has been with the company the longest, being appointed on 4 July 2005 and Javed A. has been with the company for the least time - from 1 March 2018. Currenlty, the firm lists one former director, whose name is Javed A. and who left the the firm on 25 October 2017. In addition, there is one former secretary - Marjorie C. who worked with the the firm until 19 January 2014.

J M A Healthcare Limited Address / Contact

Office Address 18 Elmfield Road
Office Address2 Gosforth
Town Newcastle Upon Tyne
Post code NE3 4AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05498460
Date of Incorporation Mon, 4th Jul 2005
Industry Other human health activities
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Javed A.

Position: Director

Appointed: 01 March 2018

Tallat A.

Position: Director

Appointed: 04 July 2005

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 04 July 2005

Resigned: 04 July 2005

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 04 July 2005

Resigned: 04 July 2005

Javed A.

Position: Director

Appointed: 04 July 2005

Resigned: 25 October 2017

Marjorie C.

Position: Secretary

Appointed: 04 July 2005

Resigned: 19 January 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Tallat A. The abovementioned PSC and has 75,01-100% shares.

Tallat A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth67 54459 96134 40131 60022 71836 53949 830     
Balance Sheet
Cash Bank On Hand       14 9718 74321 60740 617 
Current Assets20 48514 83610 07334 2478 62514 75915 63919 20213 08326 10840 6189 435
Debtors2 9223 1143 53621 8134 6224 1213 5024 2314 3404 501  
Net Assets Liabilities      49 83060 86057 21267 09787 24286 476
Property Plant Equipment       673 067672 402691 568686 298 
Cash Bank In Hand17 56311 7226 53712 4344 00310 63812 137     
Net Assets Liabilities Including Pension Asset Liability67 54459 96134 40131 60022 71836 53949 830     
Tangible Fixed Assets683 268679 934676 409685 574681 176677 969675 999     
Reserves/Capital
Called Up Share Capital100100100100100100100     
Profit Loss Account Reserve67 44459 86134 30131 50022 61836 43849 730     
Shareholder Funds67 54459 96134 40131 60022 71836 53949 830     
Other
Accumulated Depreciation Impairment Property Plant Equipment       43 53746 03151 86557 135 
Additions Other Than Through Business Combinations Property Plant Equipment         25 000  
Administrative Expenses       80 47163 132   
Average Number Employees During Period       22222
Bank Borrowings Overdrafts       253 538230 718225 066242 593 
Corporation Tax Payable       6 7774 342 3 784 
Cost Sales       24 48837 679   
Creditors      369 790379 871230 718239 095387 914389 161
Gross Profit Loss       94 42467 230   
Increase From Depreciation Charge For Year Property Plant Equipment        2 4945 8345 270 
Interest Payable Similar Charges Finance Costs       11 22011 180   
Net Current Assets Liabilities-246 124-273 294-304 595-327 821-354 315-346 061-354 151360 669-384 472-385 376347 296379 726
Operating Profit Loss       57 95333 398   
Other Creditors       340 468370 01314 0299 167 
Other Operating Income Format1       44 00029 300   
Profit Loss       39 95617 876   
Profit Loss On Ordinary Activities Before Tax       46 73322 218   
Property Plant Equipment Gross Cost       716 604718 433743 433  
Tax Tax Credit On Profit Or Loss On Ordinary Activities       6 7774 342   
Total Additions Including From Business Combinations Property Plant Equipment        1 829   
Total Assets Less Current Liabilities437 144406 640371 814357 753326 861331 909321 848312 398287 930306 192339 002312 092
Trade Debtors Trade Receivables       4 2314 3404 501  
Turnover Revenue       118 912104 909   
Fixed Assets683 268679 934676 409685 574681 176677 969675 999673 067  686 298691 818
Creditors Due After One Year369 600346 679337 413326 153304 143295 370272 018     
Creditors Due Within One Year266 609288 130314 668362 068362 940360 819369 790     
Number Shares Allotted  100         
Par Value Share  1         
Share Capital Allotted Called Up Paid 100100         
Tangible Fixed Assets Additions 750 14 085 5181 379     
Tangible Fixed Assets Cost Or Valuation699 871700 621700 621714 706714 706715 224716 603     
Tangible Fixed Assets Depreciation16 60320 68724 21229 13233 53037 25540 604     
Tangible Fixed Assets Depreciation Charged In Period 4 0843 5254 9204 3983 7253 349     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution Restoration
Accounts for a micro company for the period ending on 2022/07/31
filed on: 29th, April 2023 		Free Download (3 pages)

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