Founded in 2014, Jk Health, classified under reg no. 08852986 is an active company. Currently registered at 6 Lyme Road BA1 3LN, Bath the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Jonathan H., Katrina H.. Of them, Jonathan H., Katrina H. have been with the company the longest, being appointed on 20 January 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Lyme Road |
| Town | Bath |
| Post code | BA1 3LN |
| Country of origin | United Kingdom |
| Registration Number | 08852986 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2014
Position: Director
Appointed: 20 January 2014
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Katrina H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Katrina H.
| Notified on | 21 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 6 940 | 8 100 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 | 2 285 | 3 759 | |||||||
| Cash Bank On Hand | 3 759 | 5 646 | 3 172 | 299 | 364 | 42 433 | 70 719 | 25 236 | ||
| Current Assets | 1 | 2 285 | 299 | 408 | 44 063 | 101 027 | 71 677 | |||
| Debtors | 1 | 44 | 1 630 | 30 308 | 46 441 | |||||
| Other Debtors | 44 | 1 630 | 30 308 | 46 441 | ||||||
| Property Plant Equipment | 6 355 | 6 520 | 6 961 | 7 613 | 8 942 | 13 926 | 22 261 | |||
| Tangible Fixed Assets | 5 693 | 6 355 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 939 | 8 099 | ||||||||
| Shareholder Funds | 1 | 6 940 | 8 100 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 915 | 6 088 | 7 801 | 10 540 | 13 521 | 18 820 | 27 587 | 5 279 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 2 014 | 2 904 | 3 472 | 1 974 | 2 529 | 573 | 9 741 | -2 975 | ||
| Creditors Due Within One Year | 1 038 | 2 014 | ||||||||
| Fixed Assets | 8 942 | 13 936 | 22 271 | 21 239 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 173 | 2 739 | 2 981 | 5 299 | 8 767 | 7 454 | ||||
| Investments Fixed Assets | 10 | 10 | 10 | |||||||
| Investments In Group Undertakings | 10 | 10 | 10 | |||||||
| Net Current Assets Liabilities | 1 | 1 247 | 1 745 | 2 742 | -300 | -1 675 | -2 121 | 43 490 | 91 286 | 74 652 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 100 | 100 | 100 | ||||
| Other Creditors | 500 | 1 900 | 2 468 | 1 974 | 2 077 | 573 | 575 | 574 | ||
| Other Taxation Social Security Payable | 1 513 | 1 004 | 1 004 | 452 | 9 166 | -3 549 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 10 270 | 12 608 | 14 762 | 18 153 | 22 463 | 32 746 | 49 848 | 56 270 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 7 590 | 2 680 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 590 | 10 270 | ||||||||
| Tangible Fixed Assets Depreciation | 1 897 | 3 915 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 897 | 2 018 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 338 | 3 391 | 4 310 | 10 283 | 17 102 | 1 201 | ||||
| Total Assets Less Current Liabilities | 1 | 6 940 | 8 100 | 9 262 | 6 661 | 5 938 | 6 821 | 57 426 | 113 557 | 95 891 |
| Trade Creditors Trade Payables | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 20, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy