Jwb Medical Ltd is a private limited company that can be found at 4 Beacon Street, Low Fell, Gateshead NE9 5XN. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 1 director.
Director Jonathan B., appointed on 18 March 2019.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was filed on 2023-03-17 and the due date for the subsequent filing is 2024-03-31. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 4 Beacon Street |
| Office Address2 | Low Fell |
| Town | Gateshead |
| Post code | NE9 5XN |
| Country of origin | United Kingdom |
| Registration Number | 11887215 |
| Date of Incorporation | Mon, 18th Mar 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2019
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
| Notified on | 18 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 779 | 37 202 | 39 216 | 99 894 |
| Current Assets | 30 529 | 38 702 | 43 316 | 105 028 |
| Debtors | 1 750 | 1 500 | 4 100 | 5 134 |
| Net Assets Liabilities | 31 787 | 37 296 | 90 173 | |
| Other Debtors | 155 | 66 | ||
| Property Plant Equipment | 975 | 1 726 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 321 | 1 259 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 296 | 1 689 | ||
| Amounts Owed To Related Parties | 1 252 | 2 420 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 599 | 2 395 | 1 968 | 12 621 |
| Creditors | 8 951 | 6 915 | 6 751 | 16 149 |
| Current Tax For Period | 5 599 | 2 395 | 1 968 | 12 621 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 244 | 188 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 938 | ||
| Net Current Assets Liabilities | 21 578 | 31 787 | 36 565 | 88 879 |
| Nominal Value Allotted Share Capital | 10 | 10 | ||
| Other Creditors | 3 352 | 4 520 | 4 783 | 3 528 |
| Property Plant Equipment Gross Cost | 1 296 | 2 985 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 244 | 432 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 395 | 2 212 | 12 809 | |
| Total Assets Less Current Liabilities | 31 787 | 37 540 | 90 605 | |
| Trade Debtors Trade Receivables | 1 750 | 1 500 | 3 945 | 5 068 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy