BizStats
You are here: bizstats.co.uk > a-z index > J list > JM list > JM list > JM C list

Jm Carehomes Limited LOUGHTON

Jm Carehomes started in year 2006 as Private Limited Company with registration number 05908823. The Jm Carehomes company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Loughton at Old Station Road. Postal code: IG10 4PL.

The firm has one director. John M., appointed on 17 August 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Thomas V. and who left the the firm on 12 March 2024. In addition, there is one former secretary - Leslie M. who worked with the the firm until 28 February 2010.

Jm Carehomes Limited Address / Contact

Office Address Old Station Road
Town Loughton
Post code IG10 4PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05908823
Date of Incorporation Thu, 17th Aug 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated Mon, 28th Aug 2023

Company staff

John M.

Position: Director

Appointed: 17 August 2006

Thomas V.

Position: Director

Appointed: 12 February 2024

Resigned: 12 March 2024

Leslie M.

Position: Secretary

Appointed: 17 August 2006

Resigned: 28 February 2010

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we identified, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.

John M.

Notified on 6 October 2021
Nature of control: 25-50% voting rights
25-50% shares

John M.

Notified on 6 April 2016
Ceased on 6 October 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth151 625197 823219 280       
Balance Sheet
Cash Bank On Hand  165 661129 531129 45962 502460 298530 560402 642746 175
Current Assets163 681213 618318 221285 918310 288214 042575 325778 535769 105905 877
Debtors99 645100 470152 560156 387180 829151 540115 027247 975366 463159 702
Other Debtors    2 973 3 8156 128156 57671 484
Property Plant Equipment     2 7759 87222 82511 3628 520
Cash Bank In Hand64 036113 148165 661       
Net Assets Liabilities     170 592360 823540 879555 232602 789
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve151 525197 723219 180       
Shareholder Funds151 625197 823219 280       
Other
Accumulated Depreciation Impairment Property Plant Equipment     9254 21711 83012 54815 390
Additions Other Than Through Business Combinations Property Plant Equipment        1 255 
Average Number Employees During Period   32404346494959
Corporation Tax Payable  84 00473 10083 34790 492136 592150 740133 490 
Corporation Tax Recoverable        154 751 
Creditors  216 872193 905211 205164 1564 792378 412343 166427 409
Dividends Paid   309 560348 251434 958390 450470 603705 079 
Fixed Assets    117 931120 706127 803140 756129 293126 451
Increase From Depreciation Charge For Year Property Plant Equipment     9253 2927 6133 7182 842
Investments Fixed Assets117 931117 931117 931117 931117 931117 931117 931117 931117 931117 931
Net Current Assets Liabilities33 69479 892101 34992 01399 08349 886237 812400 123425 939478 468
Other Creditors  65 03471 03887 01422 843108 493165 792145 114160 908
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        3 000 
Other Disposals Property Plant Equipment        12 000 
Other Investments Other Than Loans       117 931117 931117 931
Other Taxation Social Security Payable  22 83927 93036 65740 107181 817209 723193 159264 832
Profit Loss   300 224355 321388 536580 681650 659719 432 
Property Plant Equipment Gross Cost     3 70014 08934 65523 910 
Total Assets Less Current Liabilities151 625197 823219 280209 944217 014170 592365 615540 879555 232604 919
Trade Creditors Trade Payables    1 7872172 5922 8974 8931 669
Trade Debtors Trade Receivables  152 560153 525175 649146 002111 212241 847209 88788 218
Accrued Liabilities Deferred Income  1 8601 9801 9802 0403 600   
Creditors Due Within One Year129 987133 726216 872       
Number Shares Allotted 2424       
Par Value Share 11       
Prepayments Accrued Income   2 8622 2075 5383 815   
Provisions For Liabilities Balance Sheet Subtotal         2 130
Share Capital Allotted Called Up Paid242424       
Total Additions Including From Business Combinations Property Plant Equipment     3 70010 38920 566  
Finance Lease Liabilities Present Value Total      4 792   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st August 2023
filed on: 22nd, April 2024 		Free Download (8 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.