J.a.d. Healthcare Limited in Port Sunlight MERSEYSIDE - CH62 4XE

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J.a.d. Healthcare Limited MERSEYSIDE

J.a.d. Healthcare started in year 2006 as Private Limited Company with registration number 05960118. The J.a.d. Healthcare company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Merseyside at 95 Greendale Road. Postal code: CH62 4XE.

At present there are 2 directors in the the company, namely Danielle M. and Angela G.. In addition one secretary - Danielle M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jean T. who worked with the the company until 1 February 2007.

J.a.d. Healthcare Limited Address / Contact

Office Address	95 Greendale Road
Office Address2	Port Sunlight
Town	Merseyside
Post code	CH62 4XE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05960118
Date of Incorporation	Mon, 9th Oct 2006
Industry	Other residential care activities n.e.c.
End of financial Year	31st August
Company age	18 years old
Account next due date	Fri, 31st May 2024 (34 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated	Wed, 12th Jul 2023

Company staff

Danielle M.

Position: Secretary

Appointed: 01 February 2007

Danielle M.

Position: Director

Appointed: 09 October 2006

Angela G.

Position: Director

Appointed: 09 October 2006

The Company Specialists Ltd

Position: Director

Appointed: 09 October 2006

Resigned: 09 October 2006

53 Rodney Street (liverpool) Ltd

Position: Corporate Secretary

Appointed: 09 October 2006

Resigned: 09 October 2006

Jean T.

Position: Secretary

Appointed: 09 October 2006

Resigned: 01 February 2007

Jean T.

Position: Director

Appointed: 09 October 2006

Resigned: 01 February 2007

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Danielle M. This PSC and has 25-50% shares.

Danielle M.

Notified on	9 December 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	-32 867	-38 903	-84 584	-90 447	-95 331	-103 490	-113 237

Balance Sheet
Current Assets	39 725	29 768	6 795	3 582	25 183	53 767	52 616	68 782	46 465	105 742	158 045	129 523	187 352
Net Assets Liabilities							113 237	109 630	111 094	12 047	63 490	52 849	123 068
Cash Bank In Hand		13 978	5 375
Debtors	39 725	68 026	1 420	3 582	25 183
Net Assets Liabilities Including Pension Asset Liability	-32 867	-38 903	-84 584	-90 447	-95 331	-103 490	-113 237
Tangible Fixed Assets	44 407	41 862	36 570	37 622	39 284

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-32 869	-38 905	-84 586	-90 449	-95 333
Shareholder Funds	-32 867	-38 903	-84 584	-90 447	-95 331	-103 490	-113 237

Other
Average Number Employees During Period								11	11	6	6	6	6
Creditors							196 186	203 137	177 780	134 260	107 978	98 517	84 189
Fixed Assets	44 407	41 862	36 570	37 622	39 284	37 347	30 333	24 725	20 221	16 471	13 423	21 843	19 905
Net Current Assets Liabilities	-77 274	-80 765	-121 154	-128 069	-134 615	-140 837	-143 570	134 355	131 315	28 518	50 067	31 006	103 163
Total Assets Less Current Liabilities	-32 867	-38 903	-84 584	-90 447	-95 331	-103 490	-113 237	109 630	111 094	12 047	63 490	52 849	123 068
Creditors Due Within One Year	116 999	110 533	127 949	131 651	159 798	194 604	196 186
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		10 165	5 771	11 453	11 472
Tangible Fixed Assets Cost Or Valuation	55 076	65 241	71 012	82 465	93 937
Tangible Fixed Assets Depreciation	10 669	23 379	34 442	44 843	54 653
Tangible Fixed Assets Depreciation Charged In Period		12 710	11 063	10 401	9 810

Company filings

Filing category

Type		Category	Free download
SH01	Capital declared on June 1, 2023: 3.00 GBP filed on: 15th, June 2023	capital	Free Download (3 pages)

Type		Category	Free download
SH01	Capital declared on June 1, 2023: 3.00 GBP filed on: 15th, June 2023	capital	Free Download (3 pages)
AA	Micro company financial statements for the year ending on August 31, 2022 filed on: 30th, May 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on August 31, 2021 filed on: 15th, June 2022	accounts	Free Download (3 pages)
CH01	On February 17, 2022 director's details were changed filed on: 17th, February 2022	officers	Free Download (2 pages)
AA	Micro company financial statements for the year ending on August 31, 2020 filed on: 21st, April 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on August 31, 2019 filed on: 17th, June 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on August 31, 2018 filed on: 2nd, May 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on August 31, 2017 filed on: 6th, March 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on August 31, 2016 filed on: 3rd, April 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 7th, April 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to December 9, 2015 with full list of members filed on: 22nd, December 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 15th, May 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to December 9, 2014 with full list of members filed on: 13th, February 2015	annual return	Free Download (4 pages)
CH01	On June 4, 2014 director's details were changed filed on: 4th, June 2014	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2013 filed on: 18th, March 2014	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened from October 31, 2013 to August 31, 2013 filed on: 18th, March 2014	accounts	Free Download (1 page)
AR01	Annual return made up to December 9, 2013 with full list of members filed on: 24th, January 2014	annual return	Free Download (4 pages)
SH01	Capital declared on January 24, 2014: 2.00 GBP	capital
AAMD	Revised accounts made up to October 31, 2012 filed on: 10th, April 2013	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2012 filed on: 1st, March 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to December 9, 2012 with full list of members filed on: 25th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2011 filed on: 10th, May 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to December 9, 2011 with full list of members filed on: 6th, January 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2010 filed on: 21st, July 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to December 9, 2010 with full list of members filed on: 17th, January 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2009 filed on: 7th, May 2010	accounts	Free Download (3 pages)
AR01	Annual return made up to December 9, 2009 with full list of members filed on: 3rd, March 2010	annual return	Free Download (4 pages)
CH01	On March 3, 2010 director's details were changed filed on: 3rd, March 2010	officers	Free Download (2 pages)
CH03	On March 3, 2010 secretary's details were changed filed on: 3rd, March 2010	officers	Free Download (1 page)
CH01	On March 3, 2010 director's details were changed filed on: 3rd, March 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2008 filed on: 26th, November 2009	accounts	Free Download (3 pages)
363a	Annual return made up to December 17, 2008 filed on: 17th, December 2008	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2007 filed on: 18th, August 2008	accounts	Free Download (5 pages)
363s	Annual return made up to December 2, 2007 filed on: 2nd, December 2007	annual return	Free Download (7 pages)
363s	Annual return made up to December 2, 2007 filed on: 2nd, December 2007	annual return	Free Download (7 pages)
287	Registered office changed on 12/06/07 from: d and l oneill accountants 181/185 new chester road new ferry wirral CH62 4RB filed on: 12th, June 2007	address	Free Download (1 page)
287	Registered office changed on 12/06/07 from: d and l oneill accountants 181/185 new chester road new ferry wirral CH62 4RB filed on: 12th, June 2007	address	Free Download (1 page)
288b	On February 21, 2007 Secretary resigned;director resigned filed on: 21st, February 2007	officers	Free Download (1 page)
288a	On February 21, 2007 New secretary appointed filed on: 21st, February 2007	officers	Free Download (1 page)
288b	On February 21, 2007 Secretary resigned;director resigned filed on: 21st, February 2007	officers	Free Download (1 page)
288a	On February 21, 2007 New secretary appointed filed on: 21st, February 2007	officers	Free Download (1 page)
288a	On January 20, 2007 New secretary appointed;new director appointed filed on: 20th, January 2007	officers	Free Download (1 page)
288a	On January 20, 2007 New director appointed filed on: 20th, January 2007	officers	Free Download (2 pages)
288a	On January 20, 2007 New director appointed filed on: 20th, January 2007	officers	Free Download (2 pages)
288a	On January 20, 2007 New director appointed filed on: 20th, January 2007	officers	Free Download (2 pages)
288a	On January 20, 2007 New secretary appointed;new director appointed filed on: 20th, January 2007	officers	Free Download (1 page)
288a	On January 20, 2007 New director appointed filed on: 20th, January 2007	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 9th, October 2006	incorporation	Free Download (14 pages)
NEWINC	Certificate of incorporation filed on: 9th, October 2006	incorporation	Free Download (14 pages)
288b	On October 9, 2006 Secretary resigned filed on: 9th, October 2006	officers	Free Download (1 page)
288b	On October 9, 2006 Director resigned filed on: 9th, October 2006	officers	Free Download (1 page)
288b	On October 9, 2006 Director resigned filed on: 9th, October 2006	officers	Free Download (1 page)
288b	On October 9, 2006 Secretary resigned filed on: 9th, October 2006	officers	Free Download (1 page)

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