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J&K Health Limited CHESTER


J&K Health Limited is a private limited company located at Military House, 24 Castle Street, Chester CH1 2DS. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-09-21, this 3-year-old company is run by 2 directors.
Director Julie S., appointed on 21 September 2020. Director Kevin S., appointed on 21 September 2020.
The company is officially classified as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification code: 88100).
The latest confirmation statement was sent on 2023-09-20 and the due date for the following filing is 2024-10-04. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.

J&K Health Limited Address / Contact

Office Address Military House
Office Address2 24 Castle Street
Town Chester
Post code CH1 2DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 12893296
Date of Incorporation Mon, 21st Sep 2020
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st October
Company age 4 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Julie S.

Position: Director

Appointed: 21 September 2020

Kevin S.

Position: Director

Appointed: 21 September 2020

People with significant control

The list of PSCs who own or control the company includes 2 names. As we established, there is Julie S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kevin S. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie S.

Notified on 21 September 2020
Nature of control: 25-50% voting rights
25-50% shares

Kevin S.

Notified on 21 September 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand3 45311 90339 836
Current Assets10 59425 60847 700
Debtors7 45613 7057 864
Net Assets Liabilities-26 188-16 196-1 772
Other Debtors4 7372 7372 754
Property Plant Equipment1 4452 267 
Other
Accumulated Amortisation Impairment Intangible Assets4 8009 60014 400
Accumulated Depreciation Impairment Property Plant Equipment6292 0253 625
Average Number Employees During Period21029
Bank Borrowings Overdrafts30 00016 9648 902
Creditors27 52416 9647 612
Fixed Assets20 64516 66710 776
Increase From Amortisation Charge For Year Intangible Assets 4 8004 800
Increase From Depreciation Charge For Year Property Plant Equipment 1 4311 600
Intangible Assets19 20014 4009 600
Intangible Assets Gross Cost24 00024 000 
Net Current Assets Liabilities-16 615-15 681-4 936
Other Creditors27 52433 78931 907
Other Taxation Social Security Payable-315 11 827
Property Plant Equipment Gross Cost2 0744 2924 801
Provisions For Liabilities Balance Sheet Subtotal218218 
Total Additions Including From Business Combinations Property Plant Equipment 2 323509
Total Assets Less Current Liabilities4 0309865 840
Trade Debtors Trade Receivables2 40410 9685 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment 35 
Disposals Property Plant Equipment 105 
Number Shares Allotted2  
Par Value Share1  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 20th September 2023
filed on: 29th, September 2023
Free Download (3 pages)

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