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.
Office Address | Military House |
Office Address2 | 24 Castle Street |
Town | Chester |
Post code | CH1 2DS |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 453 | 11 903 | 39 836 |
Current Assets | 10 594 | 25 608 | 47 700 |
Debtors | 7 456 | 13 705 | 7 864 |
Net Assets Liabilities | -26 188 | -16 196 | -1 772 |
Other Debtors | 4 737 | 2 737 | 2 754 |
Property Plant Equipment | 1 445 | 2 267 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 4 800 | 9 600 | 14 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 629 | 2 025 | 3 625 |
Average Number Employees During Period | 2 | 10 | 29 |
Bank Borrowings Overdrafts | 30 000 | 16 964 | 8 902 |
Creditors | 27 524 | 16 964 | 7 612 |
Fixed Assets | 20 645 | 16 667 | 10 776 |
Increase From Amortisation Charge For Year Intangible Assets | 4 800 | 4 800 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 431 | 1 600 | |
Intangible Assets | 19 200 | 14 400 | 9 600 |
Intangible Assets Gross Cost | 24 000 | 24 000 | |
Net Current Assets Liabilities | -16 615 | -15 681 | -4 936 |
Other Creditors | 27 524 | 33 789 | 31 907 |
Other Taxation Social Security Payable | -315 | 11 827 | |
Property Plant Equipment Gross Cost | 2 074 | 4 292 | 4 801 |
Provisions For Liabilities Balance Sheet Subtotal | 218 | 218 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 323 | 509 | |
Total Assets Less Current Liabilities | 4 030 | 986 | 5 840 |
Trade Debtors Trade Receivables | 2 404 | 10 968 | 5 110 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 | ||
Disposals Property Plant Equipment | 105 | ||
Number Shares Allotted | 2 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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