Founded in 2015, Jengreenhalgh, classified under reg no. 09631435 is an active company. Currently registered at 31 The Croft PR7 6LH, Chorley the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Jennifer G., appointed on 10 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 The Croft |
| Office Address2 | Euxton |
| Town | Chorley |
| Post code | PR7 6LH |
| Country of origin | United Kingdom |
| Registration Number | 09631435 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 10 June 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Jennifer G. This PSC and has 75,01-100% shares.
Jennifer G.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 102 | 15 521 | 52 144 | 59 537 | 98 527 | 55 407 | |
| Current Assets | 1 | 25 474 | 15 521 | 53 247 | 60 488 | 99 077 | 55 407 |
| Debtors | 1 | 372 | 1 103 | 951 | 550 | ||
| Net Assets Liabilities | 17 962 | 14 002 | 23 908 | 42 050 | 72 186 | 50 089 | |
| Other Debtors | 1 | 1 103 | 951 | 550 | |||
| Property Plant Equipment | 514 | 723 | 425 | 855 | 485 | 2 252 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 469 | 767 | 1 306 | 1 676 | 2 092 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 507 | 969 | 2 517 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | |||
| Corporation Tax Payable | 4 985 | 1 532 | 9 431 | 10 020 | 11 901 | 2 435 | |
| Creditors | 8 026 | 2 242 | 29 764 | 19 293 | 27 376 | 7 570 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 334 | ||||||
| Disposals Property Plant Equipment | 334 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 298 | 298 | 539 | 370 | 750 | |
| Net Current Assets Liabilities | 1 | 17 448 | 13 279 | 23 483 | 41 195 | 71 701 | 47 837 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 802 | 710 | 20 333 | 9 273 | 15 475 | 5 135 | |
| Other Taxation Social Security Payable | 7 222 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 685 | 1 192 | 1 192 | 2 161 | 2 161 | 4 344 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 685 | ||||||
| Total Assets Less Current Liabilities | 1 | 17 962 | 14 002 | 23 908 | 42 050 | 72 186 | 50 089 |
| Trade Debtors Trade Receivables | 372 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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