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Jjp Healthcare Limited STOURBRIDGE

Jjp Healthcare started in year 2009 as Private Limited Company with registration number 06932612. The Jjp Healthcare company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Stourbridge at 2 Cedargrove. Postal code: DY9 0DR.

The firm has one director. Jatin P., appointed on 12 June 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Jjp Healthcare Limited Address / Contact

Office Address 2 Cedargrove
Office Address2 Hagley
Town Stourbridge
Post code DY9 0DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06932612
Date of Incorporation Fri, 12th Jun 2009
Industry Dispensing chemist in specialised stores
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Jatin P.

Position: Director

Appointed: 12 June 2009

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Jatin P. This PSC has significiant influence or control over this company,.

Jatin P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand26 71993 05083 22368 46146 868142 644311 771241 962
Current Assets762 474725 004750 380794 519947 6881 096 8931 252 1051 245 797
Debtors703 386600 359634 194686 893864 520909 818901 662967 122
Net Assets Liabilities561 819546 624494 331470 209593 112769 912933 953931 817
Other Debtors    187 500238 000352 000420 000
Property Plant Equipment39 12131 72125 32319 61915 69512 55610 0458 036
Total Inventories32 36931 59532 96339 16536 30044 43138 67236 713
Other
Accrued Liabilities Deferred Income19 5132 0131 8832 3431 9632 3432 9732 639
Accumulated Amortisation Impairment Intangible Assets58 87567 87576 87585 87594 875103 875112 875121 875
Accumulated Depreciation Impairment Property Plant Equipment13 43021 39027 78828 59232 51635 65538 16640 175
Amounts Owed By Group Undertakings480 462444 312408 825373 338337 851301 751330 751294 751
Average Number Employees During Period 13131011131313
Corporation Tax Payable20 35728 79026 54431 96343 05554 78258 21047 634
Creditors277 198240 003303 553358 447452 414413 276393 413378 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 284    
Disposals Property Plant Equipment   4 900    
Dividends Paid 126 250160 300156 300133 20054 20082 000184 800
Fixed Assets160 246143 846128 448113 744100 82088 68177 17066 161
Future Minimum Lease Payments Under Non-cancellable Operating Leases11 00011 00011 00011 50011 50011 50012 00012 000
Increase From Amortisation Charge For Year Intangible Assets 9 0009 0009 0009 0009 0009 0009 000
Increase From Depreciation Charge For Year Property Plant Equipment 7 9606 3985 0883 9243 1392 5112 009
Intangible Assets121 125112 125103 12594 12585 12576 12567 12558 125
Intangible Assets Gross Cost180 000180 000180 000180 000180 000180 000180 000 
Merchandise32 36931 59532 96339 16536 30044 43138 67236 713
Net Current Assets Liabilities485 276485 001446 827436 072495 274683 617858 692867 665
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors 7319029468 41172 091384604
Other Taxation Social Security Payable7898807197368097851 1361 777
Par Value Share 1111111
Prepayments Accrued Income4 5063 6563 6643 7253 7324 1094 5303 921
Profit Loss 111 055108 007132 178256 103231 000246 041182 664
Property Plant Equipment Gross Cost52 55153 11153 11148 21148 21148 21148 211 
Provisions83 70382 22380 94479 6072 9822 3861 9092 009
Provisions For Liabilities Balance Sheet Subtotal83 70382 22380 94479 6072 9822 3861 9092 009
Recoverable Value-added Tax29 40331 92235 48740 56842 68645 55454 83360 376
Total Additions Including From Business Combinations Property Plant Equipment 560      
Total Assets Less Current Liabilities645 522628 847575 275549 816596 094772 298935 862933 826
Trade Creditors Trade Payables235 724207 432273 771322 530337 595282 699330 134324 902
Trade Debtors Trade Receivables189 015120 469186 218269 262292 751320 404159 548188 074

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 12th, March 2024 		Free Download (10 pages)

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