Founded in 2016, Jrc Medical, classified under reg no. 10389887 is an active company. Currently registered at First Floor M2 3NG, Manchester the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely James C., Clare C.. Of them, James C., Clare C. have been with the company the longest, being appointed on 22 September 2016. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor |
Office Address2 | 49 Peter Street |
Town | Manchester |
Post code | M2 3NG |
Country of origin | United Kingdom |
Registration Number | 10389887 |
Date of Incorporation | Thu, 22nd Sep 2016 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (49 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is James C. This PSC and has 50,01-75% shares.
James C.
Notified on | 22 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 788 | 59 670 | 80 055 | 68 063 | 108 153 | 115 049 |
Current Assets | 35 704 | 66 894 | 80 922 | 78 191 | 126 257 | 133 086 |
Debtors | 6 916 | 7 224 | 867 | 10 128 | 18 104 | 18 037 |
Other Debtors | 100 | |||||
Property Plant Equipment | 2 073 | 1 382 | 48 518 | 38 412 | ||
Net Assets Liabilities | 66 533 | 124 958 | 125 903 | |||
Other | ||||||
Corporation Tax Payable | 18 059 | 18 779 | 15 274 | 10 055 | 7 860 | 15 050 |
Creditors | 21 104 | 20 737 | 16 649 | 13 040 | 21 455 | 11 955 |
Current Tax For Period | 18 059 | |||||
Dividends Paid | 60 000 | |||||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 14 600 | 46 157 | 64 273 | 65 151 | 107 113 | 106 787 |
Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 |
Other Creditors | 3 045 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 74 500 | |||||
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -453 | |||||
Trade Debtors Trade Receivables | 6 816 | 7 224 | 867 | 10 128 | 18 104 | 18 037 |
Amount Specific Advance Or Credit Directors | 1 787 | 609 | 215 | 1 688 | 240 | 312 |
Amount Specific Advance Or Credit Made In Period Directors | 60 000 | 51 088 | 49 000 | 1 688 | 240 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 61 787 | 49 910 | 48 606 | 1 473 | 240 | 312 |
Accrued Liabilities | 1 258 | 1 349 | 1 160 | 1 297 | 1 544 | 1 437 |
Accumulated Depreciation Impairment Property Plant Equipment | 691 | 1 382 | 4 152 | 14 997 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Called Up Share Capital Not Paid | 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 691 | 2 770 | 10 845 | ||
Property Plant Equipment Gross Cost | 2 764 | 2 764 | 52 670 | 53 409 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 764 | 49 906 | 739 | |||
Total Assets Less Current Liabilities | 14 600 | 46 157 | 66 346 | 66 533 | 155 631 | 145 199 |
Finance Lease Liabilities Present Value Total | 21 455 | 11 955 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 9 218 | 7 341 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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