Founded in 2015, J&M Healthcare Services, classified under reg no. 09703698 is an active company. Currently registered at 19 Willingdon Drive M25 1PA, Manchester the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Lizy G., appointed on 27 July 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Babu G.. There were no ex secretaries.
| Office Address | 19 Willingdon Drive |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 1PA |
| Country of origin | United Kingdom |
| Registration Number | 09703698 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 27 July 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Lizy G. This PSC has significiant influence or control over the company,.
Lizy G.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 118 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 138 | 1 673 | 1 575 | 1 815 | 7 332 | 3 189 | 599 | 513 |
| Current Assets | 3 189 | 1 486 | 2 708 | |||||
| Debtors | 887 | 2 195 | ||||||
| Net Assets Liabilities | 1 118 | 2 413 | 2 075 | 2 075 | 4 231 | 2 128 | 1 055 | 1 253 |
| Other Debtors | 887 | 2 195 | ||||||
| Property Plant Equipment | 980 | 740 | 500 | 260 | 20 | 220 | 772 | 633 |
| Cash Bank In Hand | 138 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 118 | |||||||
| Tangible Fixed Assets | 980 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 200 | |||||||
| Profit Loss Account Reserve | 82 | |||||||
| Shareholder Funds | 1 118 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 2 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 220 | 460 | 700 | 940 | 1 180 | 1 420 | 170 | 309 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 942 | |||||||
| Administration Support Average Number Employees | 2 | |||||||
| Average Number Employees During Period | 4 | 1 | ||||||
| Creditors | 3 121 | 841 | 1 203 | 2 088 | ||||
| Fixed Assets | 980 | 740 | 500 | 260 | 20 | 220 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 240 | 240 | 240 | 240 | 170 | 139 | |
| Net Current Assets Liabilities | 138 | 1 673 | 1 575 | 1 815 | 4 211 | 929 | 283 | 620 |
| Other Creditors | 1 419 | |||||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 942 | 942 |
| Selling Average Number Employees | 2 | 2 | ||||||
| Taxation Social Security Payable | 841 | 1 203 | 1 688 | |||||
| Total Assets Less Current Liabilities | 1 118 | 2 413 | 2 075 | 2 075 | 4 231 | 2 128 | ||
| Trade Creditors Trade Payables | 400 | |||||||
| Tangible Fixed Assets Additions | 1 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||
| Tangible Fixed Assets Depreciation | 220 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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