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J.k.b. Healthcare Limited REDDITCH


Founded in 2007, J.k.b. Healthcare, classified under reg no. 06303829 is an active company. Currently registered at Ipsley Barn Berrington Close B98 0TD, Redditch the company has been in the business for fourteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2019.

At present there are 2 directors in the the company, namely Nitin S. and Meena S.. In addition one secretary - Meena S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Shilpa B. who worked with the the company until 31 July 2017.

J.k.b. Healthcare Limited Address / Contact

Office Address Ipsley Barn Berrington Close
Office Address2 Ipsley
Town Redditch
Post code B98 0TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06303829
Date of Incorporation Thu, 5th Jul 2007
Industry Dispensing chemist in specialised stores
End of financial Year 31st July
Company age 14 years old
Account next due date Fri, 30th Apr 2021 (99 days left)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Thu, 15th Jul 2021 (2021-07-15)
Last confirmation statement dated Wed, 1st Jul 2020

Company staff

Nitin S.

Position: Director

Appointed: 31 July 2017

Meena S.

Position: Director

Appointed: 31 July 2017

Meena S.

Position: Secretary

Appointed: 31 July 2017

Shilpa B.

Position: Director

Appointed: 01 October 2009

Resigned: 31 July 2017

Shilpa B.

Position: Secretary

Appointed: 05 July 2007

Resigned: 31 July 2017

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 05 July 2007

Resigned: 05 July 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 July 2007

Resigned: 05 July 2007

Jitesh B.

Position: Director

Appointed: 05 July 2007

Resigned: 31 July 2017

People with significant control

The register of PSCs who own or control the company consists of 4 names. As BizStats researched, there is Knights Chemist Limited from Redditch, England. This PSC is classified as "a private company limited by sahres", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Nitin S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Jitesh B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

Knights Chemist Limited

Ipsley Barn Berrington Close, Ipsley, Redditch, Worcestershire, B98 0TD, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Sahres
Country registered England
Place registered Registrar Of Companies (England And Wales)
Registration number 01953709
Notified on 31 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Nitin S.

Notified on 19 July 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Jitesh B.

Notified on 6 April 2016
Ceased on 31 July 2017
Nature of control: 25-50% shares

Shilpa B.

Notified on 6 April 2016
Ceased on 31 July 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-04-302017-07-312018-07-312019-07-31
Net Worth49 519176 968275 112     
Balance Sheet
Cash Bank On Hand  166 652184 733208 649143 446  
Debtors150 576184 351159 714145 566138 545350 215425 460425 460
Net Assets Liabilities  267 733419 440458 961425 460425 460 
Other Debtors  32 25931 93332 640125 080  
Property Plant Equipment  227 264254 467239 948169 144  
Total Inventories  91 12392 76392 76398 775  
Current Assets439 485500 543417 489423 062439 957592 436425 460 
Cash Bank In Hand196 742226 441166 652     
Stocks Inventory92 16789 75191 123     
Tangible Fixed Assets222 678205 329227 264     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve49 419176 868275 012     
Shareholder Funds49 519176 968275 112     
Other
Accumulated Amortisation Impairment Intangible Assets  1 057 5951 057 5951 057 5951 057 595  
Accumulated Depreciation Impairment Property Plant Equipment  124 682155 987165 506153 535  
Administrative Expenses  304 678     
Bank Borrowings Overdrafts  153 40433 194122 08797 299  
Corporation Tax Payable  35 05847 100    
Current Asset Investments  141 827173 966    
Dividends Paid  62 27465 000    
Increase From Depreciation Charge For Year Property Plant Equipment   31 30611 6928 769  
Intangible Assets Gross Cost  1 057 5951 057 5951 057 5951 057 595  
Issue Ordinary Shares  100100    
Net Current Assets Liabilities143 159131 17592 14864 82782 779285 759425 460 
Other Creditors  2 545-23 54570 8621 878  
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  7 517     
Other Taxation Social Security Payable  2 85348 85961 73761 727  
Profit Loss  153 039216 706    
Property Plant Equipment Gross Cost  351 947410 454405 454322 679  
Provisions For Liabilities Balance Sheet Subtotal  40 10240 62637 73229 443  
Taxation Including Deferred Taxation Balance Sheet Subtotal  40 102     
Total Additions Including From Business Combinations Property Plant Equipment   58 507    
Total Assets Less Current Liabilities480 367485 710468 618493 260496 693454 903425 460425 460
Trade Creditors Trade Payables  161 442203 394102 492145 773  
Trade Debtors Trade Receivables  127 381113 633105 905225 135  
Turnover Revenue  1 601 106     
Amount Specific Advance Or Credit Directors     84 011  
Amount Specific Advance Or Credit Made In Period Directors     84 011  
Amounts Owed By Group Undertakings      425 460425 460
Average Number Employees During Period   171717  
Creditors   33 194357 178306 677  
Disposals Decrease In Amortisation Impairment Intangible Assets      1 057 595 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 17320 740153 535 
Disposals Intangible Assets      1 057 595 
Disposals Property Plant Equipment    5 00082 775322 679 
Fixed Assets337 208354 535376 470428 433413 914169 144  
Investments Fixed Assets114 530149 206149 206173 966173 966   
Other Investments Other Than Loans   173 966173 966-173 966  
Creditors Due After One Year392 162273 711153 404     
Creditors Due Within One Year296 326369 368325 341     
Intangible Fixed Assets Aggregate Amortisation Impairment1 057 5951 057 5951 057 595     
Intangible Fixed Assets Cost Or Valuation1 057 5951 057 5951 057 595     
Number Shares Allotted 100100     
Par Value Share 11     
Provisions For Liabilities Charges38 68635 03140 102     
Share Capital Allotted Called Up Paid100100100     
Tangible Fixed Assets Additions 6 84046 081     
Tangible Fixed Assets Cost Or Valuation299 026305 866351 947     
Tangible Fixed Assets Depreciation76 348100 537124 683     
Tangible Fixed Assets Depreciation Charged In Period 24 18924 146     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to July 31, 2019
filed on: 7th, May 2020
Free Download (7 pages)

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