Jmb Health Consultancy Ltd in Newcastle, ST5 2BE

Description

Data updated on: 01-11-2023

Jmb Health Consultancy is a business with it's headquarters at ST5 2BE Newcastle at Ebenezer House. The enterprise was set up in 2011 and is established under the identification number 07889923. The enterprise has been actively competing on the English market for 13 years now and the last known status is active. The company's registered with SIC code 86900 and has the NACE code: Other human health activities. Jmb Health Consultancy Limited filed its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2022-12-22.

Julie B. is this particular firm's single director, that was arranged to perform management duties 13 years ago. Since January 2017 Turan D., had fulfilled assigned duties for this company up to the moment of the resignation in 2018. Additionally another director, including Turan D. gave up the position in October 2016.

Julie B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	30 751

Balance Sheet
Debtors	25 937	55 349	55 923	54 064
Net Assets Liabilities		746	2	51
Other Debtors		55 349	55 923	54 064
Cash Bank On Hand		2 463
Current Assets	55 917	57 812	55 923
Property Plant Equipment		2 738	2 995
Cash Bank In Hand	29 980
Net Assets Liabilities Including Pension Asset Liability	30 751
Tangible Fixed Assets	4 458

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	30 750
Shareholder Funds	30 751

Other Financial Data
Advances Credits Directors		42 110
Amount Specific Advance Or Credit Directors	4 048	42 110	41 642	41 618
Amount Specific Advance Or Credit Made In Period Directors		1 378	312	36 440
Amount Specific Advance Or Credit Repaid In Period Directors			780	36 464
Accumulated Depreciation Impairment Property Plant Equipment		9 738	10 574	5 474
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts		32 301	28 480	27 641
Creditors		32 301	28 480	31 387
Increase From Depreciation Charge For Year Property Plant Equipment			836	364
Net Current Assets Liabilities	26 293	30 309	26 056	22 677
Other Creditors			2 892	3 749
Other Taxation Social Security Payable		18 227	12 389	6 281
Property Plant Equipment Gross Cost		12 476	13 569	6 708
Provisions For Liabilities Balance Sheet Subtotal			569	333
Total Additions Including From Business Combinations Property Plant Equipment			1 093	3 597
Total Assets Less Current Liabilities	30 751	33 047	29 051	28 025
Creditors Due Within One Year	29 624
Fixed Assets	4 458
Tangible Fixed Assets Additions	6 078
Tangible Fixed Assets Cost Or Valuation	6 078
Tangible Fixed Assets Depreciation	1 620
Tangible Fixed Assets Depreciation Charged In Period	1 620

Company staff

Julie B.

Role: Director

Appointed: 22 December 2011

Latest update: 24 April 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-12-22
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 March 2023

Jmb Health Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Turan D.

Turan D.

People with significant control

Julie B.

Accounts Documents

Company filings

Filing category

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