Founded in 2014, Jmr Medical, classified under reg no. 09126549 is an active company. Currently registered at 46 Hanson Road S6 6RF, Sheffield the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Catherine R. and John R.. In addition one secretary - Catherine R. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Hanson Road |
Town | Sheffield |
Post code | S6 6RF |
Country of origin | United Kingdom |
Registration Number | 09126549 |
Date of Incorporation | Fri, 11th Jul 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is John R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Catherine R. This PSC owns 25-50% shares and has 25-50% voting rights.
John R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Catherine R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 34 516 | 47 222 | 39 179 | 31 416 | 54 812 | 163 736 | 119 396 | 98 550 | |
Current Assets | 26 871 | 44 216 | 59 100 | 60 512 | 40 811 | 67 992 | 199 215 | 313 204 | 388 383 |
Debtors | 8 100 | 9 700 | 11 878 | 21 333 | 9 395 | 13 180 | 35 479 | 193 808 | 289 833 |
Net Assets Liabilities | 10 936 | 33 094 | 38 374 | 27 861 | 50 353 | 162 251 | 257 051 | 328 655 | |
Property Plant Equipment | 11 699 | 7 399 | 3 652 | 2 403 | 1 317 | ||||
Cash Bank In Hand | 18 771 | 34 516 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 104 | 10 936 | |||||||
Tangible Fixed Assets | 1 012 | 11 699 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 004 | 10 836 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 804 | 9 104 | 2 074 | 2 074 | 2 074 | 1 826 | 3 941 | 6 569 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 478 | 866 | 1 542 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 36 696 | 33 405 | 22 138 | 12 950 | 17 639 | 40 616 | 58 556 | 61 045 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 300 | 185 | 1 826 | 2 115 | 2 628 | ||||
Net Current Assets Liabilities | 12 396 | 7 520 | 25 695 | 38 374 | 27 861 | 50 353 | 158 599 | 254 648 | 327 338 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 215 | 2 074 | |||||||
Other Disposals Property Plant Equipment | 14 429 | 2 074 | |||||||
Property Plant Equipment Gross Cost | 16 503 | 16 503 | 2 074 | 2 074 | 2 074 | 5 478 | 6 344 | 7 886 | |
Total Assets Less Current Liabilities | 13 408 | 19 219 | 33 094 | ||||||
Amount Specific Advance Or Credit Directors | 67 934 | 120 267 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 72 721 | 133 129 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 787 | 80 796 | |||||||
Capital Employed | 13 104 | 10 936 | |||||||
Creditors Due After One Year | 8 283 | ||||||||
Creditors Due Within One Year | 14 475 | 36 696 | |||||||
Number Shares Allotted | 50 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 304 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 50 | |||||||
Tangible Fixed Assets Additions | 1 518 | 14 985 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 518 | 16 503 | |||||||
Tangible Fixed Assets Depreciation | 506 | 4 804 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 506 | 4 298 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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