Founded in 2014, Jimsam Healthcare Services, classified under reg no. 09007413 is an active company. Currently registered at 12 Lewis Terrace NN5 7GE, Northampton the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Anastasia W., appointed on 23 April 2014. In addition, a secretary was appointed - Anastasia W., appointed on 23 April 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Lewis Terrace |
| Office Address2 | Lewis Road |
| Town | Northampton |
| Post code | NN5 7GE |
| Country of origin | United Kingdom |
| Registration Number | 09007413 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Secretary
Appointed: 23 April 2014
Position: Director
Appointed: 23 April 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Anastasia W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anastasia W.
| Notified on | 23 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 726 | 6 860 | 7 408 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 295 | 6 462 | 5 357 | 7 041 | 7 041 | 8 076 | 21 062 | ||
| Net Assets Liabilities | 7 408 | 7 975 | 7 975 | 9 113 | 6 876 | 100 | 100 | ||
| Cash Bank In Hand | 5 295 | 6 462 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 725 | 6 860 | 7 408 | ||||||
| Tangible Fixed Assets | 1 110 | 1 805 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 625 | 6 760 | |||||||
| Shareholder Funds | 5 726 | 6 860 | 7 408 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 240 | 832 | 832 | 1 105 | 2 490 | ||||
| Depreciation Amortisation Impairment Expense | 764 | 589 | 696 | 714 | |||||
| Fixed Assets | 1 110 | 1 805 | 2 291 | 1 766 | 1 766 | 2 142 | 3 304 | ||
| Net Current Assets Liabilities | 4 615 | 5 055 | 5 117 | 7 041 | 7 041 | 6 971 | 18 572 | ||
| Other Operating Expenses Format2 | 15 343 | 14 497 | 12 439 | 12 950 | |||||
| Profit Loss | 548 | 3 066 | 4 168 | 13 750 | |||||
| Raw Materials Consumables Used | 5 607 | 10 336 | 11 460 | 32 974 | |||||
| Staff Costs Employee Benefits Expense | 31 467 | 27 345 | 34 766 | 34 191 | |||||
| Total Assets Less Current Liabilities | 5 726 | 6 860 | 7 408 | 8 807 | 8 807 | 9 113 | 21 876 | ||
| Turnover Revenue | 53 729 | 55 833 | 63 529 | 94 579 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Creditors Due Within One Year | 680 | 1 407 | 240 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 387 | 1 297 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 387 | 2 684 | |||||||
| Tangible Fixed Assets Depreciation | 277 | 879 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | 602 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (2 pages) |
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