Founded in 2016, J T Med, classified under reg no. 10072363 is an active company. Currently registered at 31 Hawthorn Grove YO31 7YA, York the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely John T., Alison T.. Of them, John T., Alison T. have been with the company the longest, being appointed on 18 March 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Hawthorn Grove |
| Town | York |
| Post code | YO31 7YA |
| Country of origin | United Kingdom |
| Registration Number | 10072363 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | General medical practice activities |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2016
Position: Director
Appointed: 18 March 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is John T. The abovementioned PSC and has 75,01-100% shares.
John T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 71 689 | 87 967 | 72 950 | 81 726 | ||
| Current Assets | 50 711 | 68 089 | 74 689 | 90 967 | 77 102 | 81 726 |
| Debtors | 3 000 | 3 000 | 4 152 | |||
| Net Assets Liabilities | 35 353 | 57 538 | 66 033 | 83 522 | 69 309 | 71 609 |
| Other Debtors | 1 152 | |||||
| Property Plant Equipment | 1 249 | 1 157 | 866 | |||
| Other | ||||||
| Accrued Liabilities | 1 905 | 1 905 | 1 905 | 1 920 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -1 850 | -1 905 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 061 | 2 952 | 4 142 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 799 | 899 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 14 515 | 9 179 | 9 905 | 8 602 | 8 659 | 10 117 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 142 | |||||
| Disposals Property Plant Equipment | -5 008 | |||||
| Fixed Assets | 957 | 478 | 1 249 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 891 | 1 190 | ||||
| Net Current Assets Liabilities | 36 196 | 58 910 | 64 784 | 82 365 | 68 443 | 71 609 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 7 550 | 6 247 | 6 304 | 6 277 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -250 | |||||
| Property Plant Equipment Gross Cost | 3 310 | 4 109 | 5 008 | |||
| Taxation Social Security Payable | 5 767 | |||||
| Total Assets Less Current Liabilities | 37 153 | 59 388 | 67 938 | |||
| Trade Creditors Trade Payables | 450 | 450 | 450 | 1 920 | ||
| Trade Debtors Trade Receivables | 3 000 | 3 000 | 3 000 | |||
| Company Contributions To Money Purchase Plans Directors | 25 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 8th, December 2023 |
accounts | Free Download (5 pages) |
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