Founded in 2016, Jjfi 24hr Homecare, classified under reg no. 10344759 is an active company. Currently registered at 56 Berwick Road CH66 4PR, Ellesmere Port the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2023.
The company has 2 directors, namely Jane P., John P.. Of them, Jane P., John P. have been with the company the longest, being appointed on 24 August 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Berwick Road |
Office Address2 | Little Sutton |
Town | Ellesmere Port |
Post code | CH66 4PR |
Country of origin | United Kingdom |
Registration Number | 10344759 |
Date of Incorporation | Wed, 24th Aug 2016 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Sat, 31st May 2025 (398 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is John P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jane P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane P.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Current Assets | 13 429 | 12 973 | 12 441 | 21 950 | 25 908 | 42 702 |
Net Assets Liabilities | -23 284 | -33 091 | -32 958 | -20 857 | 9 989 | |
Cash Bank On Hand | 7 959 | 5 208 | 25 258 | 39 755 | ||
Debtors | 5 470 | 7 765 | 650 | 2 947 | ||
Other Debtors | 5 470 | 7 765 | ||||
Property Plant Equipment | 601 | 436 | ||||
Other | ||||||
Description Principal Activities | 87 300 | 87 300 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 3 | 3 |
Creditors | 35 000 | 35 000 | 46 906 | 42 807 | 16 287 | 24 088 |
Fixed Assets | 6 201 | 4 636 | 1 507 | 368 | ||
Net Current Assets Liabilities | 5 515 | -2 727 | -34 465 | -20 857 | 9 621 | 18 614 |
Total Assets Less Current Liabilities | 11 716 | 1 909 | -32 958 | -20 857 | 9 989 | 19 826 |
Accrued Liabilities | 1 057 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 400 | 2 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 | 223 | 97 | 252 | ||
Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
Corporation Tax Payable | 1 142 | 3 044 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 165 | 155 | |||
Intangible Assets | 5 600 | 4 200 | ||||
Intangible Assets Gross Cost | 7 000 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 35 000 | 35 000 | ||||
Other Taxation Social Security Payable | 63 | 862 | 53 | |||
Par Value Share | 1 | 1 | ||||
Profit Loss | -23 384 | -9 807 | ||||
Property Plant Equipment Gross Cost | 659 | 465 | 1 464 | |||
Total Additions Including From Business Combinations Intangible Assets | 7 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 659 | 999 | ||||
Trade Debtors Trade Receivables | 650 | 2 947 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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