Jk Healthcare Limited in 2-8 Games Road BARNET

Jk Healthcare Limited BARNET

Jk Healthcare started in year 2007 as Private Limited Company with registration number 06071347. The Jk Healthcare company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Barnet at 1st Floor, Woodgate Studios. Postal code: EN4 9HN.

The firm has 2 directors, namely Renos S., Robert A.. Of them, Renos S., Robert A. have been with the company the longest, being appointed on 23 June 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Krishan P. who worked with the the firm until 23 June 2022.

Jk Healthcare Limited Address / Contact

Office Address	1st Floor, Woodgate Studios
Office Address2	2-8 Games Road
Town	Barnet
Post code	EN4 9HN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06071347
Date of Incorporation	Mon, 29th Jan 2007
Industry	Medical nursing home activities
End of financial Year	31st March
Company age	17 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated	Sun, 29th Jan 2023

Company staff

Renos S.

Position: Director

Appointed: 23 June 2022

Robert A.

Position: Director

Appointed: 23 June 2022

Krishan P.

Position: Director

Appointed: 20 December 2017

Resigned: 23 June 2022

Krishan P.

Position: Secretary

Appointed: 29 January 2007

Resigned: 23 June 2022

Harjinder K.

Position: Director

Appointed: 29 January 2007

Resigned: 23 June 2022

Karn S.

Position: Director

Appointed: 29 January 2007

Resigned: 23 June 2022

People with significant control

The list of persons with significant control who own or control the company includes 5 names. As BizStats identified, there is Premium Care Properties Limited from Barnet, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Harjinder K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Karn S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Premium Care Properties Limited

1st Floor, Woodgate Studios 2-8 Games Road, Cockfosters, Barnet, EN4 9HN, England

Legal authority	Laws Of England And Wales
Legal form	Private Company Limited By Shares
Notified on	23 June 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Harjinder K.

Notified on	6 April 2016
Ceased on	23 June 2022
Nature of control:	25-50% voting rights 25-50% shares

Karn S.

Notified on	6 April 2016
Ceased on	23 June 2022
Nature of control:	25-50% voting rights 25-50% shares

Krishan P.

Notified on	6 April 2016
Ceased on	24 May 2022
Nature of control:	right to appoint and remove directors

Harjinder S.

Notified on	7 January 2019
Ceased on	31 January 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	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	278 108	464 212	604 998	638 866	777 610	945 301

Balance Sheet
Cash Bank On Hand						142 163	101 276	96 945	151 622	19 084	182 159	193 411	76 975
Current Assets	208 158	191 103	184 331	258 463	414 536	562 843	705 985	895 536	1 066 729	1 376 439	1 539 044	1 622 623	971 714
Debtors	112 932	104 107	113 669	98 520	146 918	420 680	604 709	798 591	915 107	1 357 355	1 356 885	1 429 212	894 739
Net Assets Liabilities						551 551	616 443	732 102	806 351	781 100	856 599	925 082	-28 179
Other Debtors						386 419	536 522	768 776	1 281	5 712	92 502	161 767	350 891
Property Plant Equipment						52 385	132 654	122 269	118 730	236 574	258 713	268 182	810 616
Cash Bank In Hand	95 226	86 996	70 662	159 943	267 618	142 163
Intangible Fixed Assets	731 250	686 250	641 250	596 250	551 250	506 250
Net Assets Liabilities Including Pension Asset Liability	278 108	464 212	604 998	638 866	777 610	945 301
Tangible Fixed Assets	78 790	63 032	55 347	62 714	53 131	52 385

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	278 008	464 112	604 898	638 766	777 510	945 201
Shareholder Funds	278 108	464 212	604 998	638 866	777 610	945 301

Other
Accrued Liabilities													60 026
Accumulated Depreciation Impairment Property Plant Equipment						150 946	167 594	195 936	223 004	206 477	226 892	249 305	318 429
Additions Other Than Through Business Combinations Property Plant Equipment													611 558
Amounts Owed By Related Parties													514 482
Average Number Employees During Period						40	40	39	42	39	35	33	33
Bank Borrowings										19 893	32 875	52 930
Creditors						91 386	139 819	124 968	216 881	672 070	799 287	739 586	1 454 295
Financial Commitments Other Than Capital Commitments												6 735	3 040 527
Financial Liabilities												313 704	1 454 295
Increase From Depreciation Charge For Year Property Plant Equipment							16 648	28 342	27 068	16 275	20 415	23 004	69 124
Net Current Assets Liabilities	-132 580	-219 052	43 727	116 736	276 228	482 089	624 426	755 530	925 009	1 231 855	1 418 321	1 419 433	615 500
Nominal Value Allotted Share Capital												100	100
Number Shares Issued Fully Paid							100	100	45	45	45	45	100
Other Creditors						91 386	90 928	83 429	182 694	202 148	313 979	313 704	63 995
Par Value Share		1	1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						203 331	300 248	318 205	341 734	443 051	485 605	517 487	1 129 045
Provisions For Liabilities Balance Sheet Subtotal						4 037	23 318	20 729	20 507	15 259	21 148	22 947
Taxation Social Security Payable												39 448	16 717
Total Assets Less Current Liabilities	677 460	662 968	740 324	775 700	880 609	646 974	779 580	877 799	1 043 739	1 468 429	1 677 034	1 687 615	1 426 116
Total Borrowings												425 882
Trade Creditors Trade Payables						9 878	20 227	19 472	15 749	41 077	33 556	43 131	215 476
Trade Debtors Trade Receivables						29 713	24 014	23 675	29 616	26 788	21 162	23 575	29 366
Amount Specific Advance Or Credit Directors					894	562	6 399	33 980	33 135	33 975	8 766	3 963
Amount Specific Advance Or Credit Made In Period Directors						80 332	17 248	23 566	27 984	27 022	80 234	13 812
Amount Specific Advance Or Credit Repaid In Period Directors						80 000	23 085	51 147	27 139	27 862	37 493	18 615
Accumulated Amortisation Impairment Intangible Assets						787 500	877 500	900 000	900 000	900 000	900 000
Additional Provisions Increase From New Provisions Recognised							19 281	-2 589		-5 248
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-222		5 889	1 799
Creditors Due After One Year	395 654	196 009	132 738	133 448	100 088	91 386
Creditors Due Within One Year	340 738	410 155	140 604	141 727	138 308	80 754
Finance Lease Liabilities Present Value Total							48 891	41 539	34 187
Fixed Assets	810 040	749 282	696 597	658 964	604 381	164 885	155 154	122 269	118 730	236 574	258 713	268 182
Future Minimum Lease Payments Under Non-cancellable Operating Leases						8 079	6 936	4 651	1 682	1 541	1 412	1 757
Increase Decrease In Property Plant Equipment							81 462
Increase From Amortisation Charge For Year Intangible Assets							90 000	22 500
Intangible Assets						112 500	22 500
Intangible Assets Gross Cost						900 000	900 000	900 000	900 000	900 000	900 000
Intangible Fixed Assets Aggregate Amortisation Impairment	168 750	213 750	258 750	303 750	348 750	393 750
Intangible Fixed Assets Amortisation Charged In Period		45 000	45 000		45 000
Intangible Fixed Assets Cost Or Valuation	900 000	900 000		900 000	900 000
Number Shares Allotted		100	100		100	100
Other Taxation Social Security Payable						39 205		2 764	33 137	13 753	31 421	39 448
Provisions						4 037	23 318	20 729	20 507	15 259	21 148	22 947
Provisions For Liabilities Charges	3 698	2 747	2 588	3 386	2 911	4 037
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 152		3 700
Tangible Fixed Assets Cost Or Valuation	163 620	163 620	169 772	192 817	196 517	203 331
Tangible Fixed Assets Depreciation	84 830	100 588	114 425	130 103	143 386	150 946
Tangible Fixed Assets Depreciation Charged In Period		15 758	13 837		13 283
Total Additions Including From Business Combinations Property Plant Equipment							96 917	17 957	23 529	182 779	42 554	41 558
Advances Credits Directors			127		894	562
Advances Credits Made In Period Directors					30 606
Advances Credits Repaid In Period Directors					31 500
Bank Borrowings Overdrafts										469 922	485 308	425 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment										32 802		591
Disposals Property Plant Equipment										81 462		9 676

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to 2023/03/31 filed on: 9th, February 2024	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to 2023/03/31 filed on: 9th, February 2024	accounts	Free Download (13 pages)
AA01	Previous accounting period shortened to 2023/03/30 filed on: 22nd, December 2023	accounts	Free Download (1 page)
CH01	On 2022/06/23 director's details were changed filed on: 24th, October 2023	officers	Free Download (2 pages)
CH01	On 2022/06/23 director's details were changed filed on: 24th, October 2023	officers	Free Download (2 pages)
AD01	Address change date: 2023/04/04. New Address: 1st Floor, Woodgate Studios 2-8 Games Road Barnet EN4 9HN. Previous address: Ramillies House 1-2 Ramillies Street London W1F 7LN England filed on: 4th, April 2023	address	Free Download (1 page)
MR04	Charge 060713470001 satisfaction in full. filed on: 12th, July 2022	mortgage	Free Download (4 pages)
AD01	Address change date: 2022/06/24. New Address: Ramillies House 1-2 Ramillies Street London W1F 7LN. Previous address: Weald Hall Weald Hall Lane Thornwood Epping Essex CM16 6nd filed on: 24th, June 2022	address	Free Download (1 page)
TM01	2022/06/23 - the day director's appointment was terminated filed on: 24th, June 2022	officers	Free Download (1 page)
TM01	2022/06/23 - the day director's appointment was terminated filed on: 24th, June 2022	officers	Free Download (1 page)
TM02	2022/06/23 - the day secretary's appointment was terminated filed on: 24th, June 2022	officers	Free Download (1 page)
AP01	New director appointment on 2022/06/23. filed on: 24th, June 2022	officers	Free Download (2 pages)
AP01	New director appointment on 2022/06/23. filed on: 24th, June 2022	officers	Free Download (2 pages)
TM01	2022/06/23 - the day director's appointment was terminated filed on: 24th, June 2022	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 23rd, June 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, December 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 5th, October 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, September 2019	accounts	Free Download (14 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 10th, April 2019	resolution	Free Download (24 pages)
RESOLUTIONS	Resolutions: Resolution filed on: 10th, April 2019	resolution	Free Download (1 page)
SH08	Change of share class name or designation filed on: 9th, April 2019	capital	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 20th, December 2018	accounts	Free Download (13 pages)
AP01	New director appointment on 2017/12/20. filed on: 21st, December 2017	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 21st, December 2017	accounts	Free Download (13 pages)
MR01	Registration of charge 060713470001, created on 2017/03/02 filed on: 7th, March 2017	mortgage	Free Download (27 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 20th, December 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2016/01/29 with full list of members filed on: 5th, February 2016	annual return	Free Download (5 pages)
CH01	On 2013/09/01 director's details were changed filed on: 5th, February 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 16th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/01/29 with full list of members filed on: 5th, February 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 7th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/01/29 with full list of members filed on: 30th, January 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/30	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 17th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/01/29 with full list of members filed on: 13th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 19th, December 2012	accounts	Free Download (8 pages)
AD01	Change of registered office on 2012/03/13 from 51 Parkstone Avenue, Emerson Park, Hornchurch Essex RM11 3LN filed on: 13th, March 2012	address	Free Download (1 page)
AR01	Annual return drawn up to 2012/01/29 with full list of members filed on: 13th, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 7th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/01/29 with full list of members filed on: 5th, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 14th, September 2010	accounts	Free Download (7 pages)
CH01	On 2009/10/01 director's details were changed filed on: 5th, February 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/01/29 with full list of members filed on: 5th, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 6th, January 2010	accounts	Free Download (7 pages)
363a	Annual return up to 2009/02/25 with shareholders record filed on: 25th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 1st, December 2008	accounts	Free Download (4 pages)
225	Accounting reference date extended from 31/01/08 to 31/03/08 filed on: 21st, February 2008	accounts	Free Download (1 page)
363a	Annual return up to 2008/02/21 with shareholders record filed on: 21st, February 2008	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 29th, January 2007	incorporation	Free Download (14 pages)

Jk Healthcare Limited BARNET

Jk Healthcare Limited Address / Contact

Company Information / Profile

Company staff

Renos S.

Robert A.

Krishan P.

Krishan P.

Harjinder K.

Karn S.

People with significant control

Annual reports financial information

Company filings

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