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Jcb Med Limited MANCHESTER

Founded in 2012, Jcb Med, classified under reg no. 08136359 is an active company. Currently registered at 16 New Oak Close M35 9XD, Manchester the company has been in the business for 12 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

There is a single director in the company at the moment - Jean-Christian B., appointed on 2 July 2015. In addition, a secretary was appointed - Vivienne B., appointed on 3 July 2015. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Vivienne B. who worked with the the company until 1 July 2014.

Jcb Med Limited Address / Contact

Office Address 16 New Oak Close
Office Address2 Failsworth
Town Manchester
Post code M35 9XD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08136359
Date of Incorporation Tue, 10th Jul 2012
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 12 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 Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Vivienne B.

Position: Secretary

Appointed: 03 July 2015

Jean-Christian B.

Position: Director

Appointed: 02 July 2015

Vivienne B.

Position: Director

Appointed: 02 July 2014

Resigned: 02 July 2015

Jean-Christian B.

Position: Director

Appointed: 10 July 2012

Resigned: 01 July 2014

Vivienne B.

Position: Secretary

Appointed: 10 July 2012

Resigned: 01 July 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Jean-Christian B. The abovementioned PSC and has 25-50% shares.

Jean-Christian B.

Notified on 28 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth28 29240 80858 666105 484      
Balance Sheet
Cash Bank On Hand   156751 838347 5142 
Current Assets41 812124 032121 838133 270147 18789 72587 889121 807141 523146 900
Debtors    13 9981 9021 901 38 72844 107
Net Assets Liabilities   105 483-24 458-118 698-143 899-169 851-223 650-211 088
Other Debtors    13 9981 9021 901   
Property Plant Equipment   29 87826 12523 61819 1207 2863 281605
Total Inventories   133 114133 11485 98585 98574 293102 793102 793
Cash Bank In Hand22 8219 1281 428155      
Net Assets Liabilities Including Pension Asset Liability28 29240 80858 666105 484      
Stocks Inventory18 991114 904120 410133 115      
Tangible Fixed Assets 2 3762 86029 878      
Reserves/Capital
Called Up Share Capital5555      
Profit Loss Account Reserve28 28740 80358 661105 479      
Shareholder Funds28 29240 80858 666105 484      
Other
Accrued Liabilities   2 2863 53044 32444 36037 55965 52729 379
Accumulated Depreciation Impairment Property Plant Equipment   3 31713 13025 37839 57751 41156 41959 095
Additions Other Than Through Business Combinations Property Plant Equipment    6 0609 7419 701 1 003 
Amount Specific Bank Loan       50 00050 00045 551
Average Number Employees During Period   1112222
Bank Borrowings       50 00040 48835 861
Bank Overdrafts      16 105 9 50315 159
Creditors   51 68947 77082 041100 90850 00040 48835 861
Decrease In Loans Owed By Related Parties Due To Loans Repaid    -65 485-29 393    
Decrease In Loans Owed To Related Parties Due To Loans Repaid      -28 244-6 125-11 260-13 020
Dividend Per Share Interim    1 0001 000    
Dividends Paid On Shares Interim    10 000     
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions    357269    
Increase From Depreciation Charge For Year Property Plant Equipment    9 81312 24814 19911 8345 0082 676
Increase In Loans Owed By Related Parties Due To Loans Advanced    82 87412 410    
Increase In Loans Owed To Related Parties Due To Loans Advanced      30 97127 06643 30037 500
Loans Owed By Related Parties   -3 74813 998-2 716    
Loans Owed To Related Parties     2 7165 44326 38458 42482 904
Net Current Assets Liabilities34 041113 082112 492120 33199 4177 684-13 01922 863-36 443-25 832
Other Creditors   49 40344 24037 71740 44361 38593 424118 505
Property Plant Equipment Gross Cost   33 19539 25548 99658 69758 69759 70059 700
Provisions For Liabilities Balance Sheet Subtotal   5 976150 000150 000150 000150 000150 000150 000
Total Assets Less Current Liabilities34 041115 458115 352150 209125 54231 3026 10130 149-33 162-25 227
Total Borrowings      16 10550 00040 48835 861
Trade Debtors Trade Receivables        38 72844 107
Work In Progress   133 114133 11485 98585 98574 293102 793102 793
Creditors Due After One Year5 74974 17556 11438 749      
Creditors Due Within One Year7 77110 9509 34612 939      
Fixed Assets 2 3762 86029 878      
Number Shares Allotted10101010      
Par Value Share 111      
Provisions For Liabilities Charges 4755725 976      
Value Shares Allotted5555      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Compulsory strike-off action has been discontinued
filed on: 27th, September 2023 		Free Download (1 page)

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