Josolyne Medical Services started in year 2010 as Private Limited Company with registration number 07266200. The Josolyne Medical Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Macclesfield at First Floor Merchant Exchange. Postal code: SK11 6JX.
The firm has 4 directors, namely Matthew P., James B. and Chloe H. and others. Of them, Sandra B. has been with the company the longest, being appointed on 6 April 2021 and Matthew P. and James B. and Chloe H. have been with the company for the least time - from 31 March 2022. As of 28 April 2024, there were 3 ex directors - Andrew E., Kenneth M. and others listed below. There were no ex secretaries.
| Office Address | First Floor Merchant Exchange |
| Office Address2 | Waters Green |
| Town | Macclesfield |
| Post code | SK11 6JX |
| Country of origin | United Kingdom |
| Registration Number | 07266200 |
| Date of Incorporation | Wed, 26th May 2010 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 31 March 2022
Position: Director
Appointed: 31 March 2022
Position: Director
Appointed: 31 March 2022
Position: Director
Appointed: 06 April 2021
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Josolyne Holdings Ltd from Macclesfield, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicola P., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Josolyne Holdings Ltd
Silk House Park Green, Macclesfield, SK11 7QW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies England & Wales |
| Registration number | 02177442 |
| Notified on | 26 February 2021 |
| Nature of control: |
75,01-100% shares |
Andrew E.
| Notified on | 6 April 2016 |
| Ceased on | 26 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola P.
| Notified on | 6 April 2016 |
| Ceased on | 26 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 342 187 | 381 261 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 172 051 | 152 615 | 219 383 | 239 075 | 244 293 | 25 402 | 31 760 | 55 468 | |
| Current Assets | 123 789 | 184 647 | 166 979 | 238 826 | 252 459 | 266 090 | 353 418 | 355 616 | 380 471 |
| Debtors | 17 449 | 12 596 | 14 364 | 19 443 | 13 384 | 21 797 | 327 883 | 320 346 | 320 849 |
| Total Inventories | 133 | 3 510 | |||||||
| Cash Bank In Hand | 106 340 | 172 051 | |||||||
| Intangible Fixed Assets | 306 363 | 286 047 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 150 | 150 | |||||||
| Profit Loss Account Reserve | 342 037 | 381 111 | |||||||
| Shareholder Funds | 342 187 | 381 261 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 120 203 | 140 519 | 167 094 | 193 674 | 220 254 | 238 854 | 254 850 | 269 994 | |
| Amounts Owed By Related Parties | 300 000 | 300 000 | 300 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | ||||
| Creditors | 89 433 | 75 621 | 113 874 | 100 722 | 96 353 | 73 329 | 43 987 | 42 257 | |
| Dividends Paid On Shares | 212 576 | 185 996 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 20 316 | 26 575 | 26 580 | 26 580 | 18 600 | 15 996 | 15 144 | ||
| Intangible Assets | 286 047 | 265 731 | 239 156 | 212 576 | 185 996 | 167 396 | 151 400 | 136 256 | |
| Intangible Assets Gross Cost | 406 250 | 406 250 | 406 250 | 406 250 | 406 250 | 406 250 | 406 250 | ||
| Net Current Assets Liabilities | 35 824 | 95 214 | 91 358 | 124 952 | 151 737 | 169 737 | 280 089 | 311 629 | 338 214 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 45 560 | 40 676 | 77 900 | 68 823 | 65 632 | 20 755 | 24 419 | 27 623 | |
| Other Taxation Social Security Payable | 43 873 | 34 945 | 35 974 | 31 899 | 30 721 | 38 174 | 19 568 | 14 634 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 342 187 | 381 261 | 357 089 | 364 108 | 364 313 | 355 733 | 447 485 | 463 029 | 474 470 |
| Trade Creditors Trade Payables | 14 400 | ||||||||
| Trade Debtors Trade Receivables | 12 596 | 14 364 | 19 443 | 13 384 | 21 797 | 27 883 | 20 346 | 20 849 | |
| Creditors Due Within One Year | 87 965 | 89 433 | |||||||
| Share Capital Allotted Called Up Paid | 150 | 150 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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