Founded in 2016, Jaysh Care Services, classified under reg no. 10409835 is an active company. Currently registered at Unit 1A Mainline Business Centre GU33 7AD, Liss the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Juliana P., appointed on 4 October 2016. In addition, a secretary was appointed - Stephen P., appointed on 4 October 2016. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stephen P. who worked with the the firm until 1 February 2021.
Office Address | Unit 1A Mainline Business Centre |
Office Address2 | 72 Station Road |
Town | Liss |
Post code | GU33 7AD |
Country of origin | United Kingdom |
Registration Number | 10409835 |
Date of Incorporation | Tue, 4th Oct 2016 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Juliana P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Juliana P.
Notified on | 4 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | -61 | 145 906 | ||||
Current Assets | 100 | 11 480 | 2 652 | 145 906 | 152 317 | 168 664 |
Debtors | 2 713 | |||||
Net Assets Liabilities | 100 | 9 465 | -12 686 | 44 614 | 138 637 | 145 672 |
Property Plant Equipment | 21 955 | 53 917 | ||||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 4 990 | 21 443 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 445 | 48 415 | ||||
Average Number Employees During Period | 26 | 8 | 7 | 36 | ||
Bank Borrowings | 68 977 | |||||
Creditors | 3 140 | 37 293 | 50 144 | 30 075 | 46 473 | |
Finance Lease Liabilities Present Value Total | 9 293 | 8 088 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 615 | 16 453 | ||||
Net Current Assets Liabilities | 100 | 8 340 | 2 652 | 95 762 | 122 242 | 122 191 |
Other Creditors | 28 000 | 28 000 | ||||
Property Plant Equipment Gross Cost | 1 500 | 26 945 | 75 360 | |||
Taxation Social Security Payable | 50 144 | |||||
Total Assets Less Current Liabilities | 100 | 9 465 | 24 607 | 149 679 | 212 615 | 196 755 |
Trade Debtors Trade Receivables | 2 713 | |||||
Fixed Assets | 1 125 | 53 917 | 90 373 | 74 564 | ||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 1st, February 2024 |
accounts | Free Download (3 pages) |
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