Jkh Healthcare Limited in Worcestershire, B61 7DN

Description

Data updated on: 01-11-2023

Jkh Healthcare is a business registered at B61 7DN Worcestershire at 47-49 Worcester Road. This business has been registered in year 2007 and is registered under the registration number 06308003. This business has been present on the British market for 17 years now and the status at the time is active. Launched as Adrian Kriss And Associates, the firm used the name until 2021-04-06, at which point it was changed to Jkh Healthcare Limited. The enterprise's SIC and NACE codes are 86900 meaning Other human health activities. 2022-03-31 is the last time account status updates were filed.

James H. is this specific firm's individual director, that was chosen to lead the company in 2019 in January. This company had been overseen by Adrian K. till 2019.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Jkh Healthcare Limited 2021-04-06
Adrian Kriss And Associates Limited 2007-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 014	21 790	5 556	26 977	58 721	67 304

Balance Sheet
Cash Bank On Hand						17 168	36 398	83 836
Current Assets	23 679	858	1 325	4 887	6 353	27 135	40 839	87 736	76 575	68 716	74 204	45 654	30 804
Debtors	19 990	858	1 325			9 967	4 441	3 900
Net Assets Liabilities							71 460	99 550	90 912	87 331	58 462	19 389
Other Debtors						9 967	4 441	3 900
Property Plant Equipment						54 497	45 182	44 277
Cash Bank In Hand	3 689			4 887	6 353	17 168
Intangible Fixed Assets	14 688	13 824	12 960	12 096	11 232	10 109
Net Assets Liabilities Including Pension Asset Liability	35 014	21 790	5 556	26 977	58 721	67 304
Tangible Fixed Assets	23 137	17 566	56 405	46 752	67 217	54 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 914	21 690	5 456	26 877	58 621	67 204
Shareholder Funds	35 014	21 790	5 556	26 977	58 721	67 304

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 171	8 294	9 417
Accumulated Depreciation Impairment Property Plant Equipment						57 444	68 335	79 519
Additions Other Than Through Business Combinations Property Plant Equipment							1 576	10 278
Average Number Employees During Period								1	2	2	2	2	2
Corporation Tax Payable						9 420	12 632	12 819
Creditors						24 437	14 511	31 913	19 885	20 184	59 163	60 579	34 247
Fixed Assets	37 825	219 640	257 615	247 098	266 699	64 606	54 168	52 140	34 222	55 429	52 389	55 858	40 335
Increase From Amortisation Charge For Year Intangible Assets							1 123	1 123
Increase From Depreciation Charge For Year Property Plant Equipment							10 891	11 183
Intangible Assets						10 109	8 986	7 863
Intangible Assets Gross Cost						17 280	17 280
Loans Owed By Related Parties									7 516
Net Current Assets Liabilities	15 064	-31 475	-92 184	-65 121	-52 978	2 698	26 328	55 823	56 690	52 086	65 236	24 110
Other Creditors						7 324	1 879	19 094
Other Taxation Social Security Payable						78
Property Plant Equipment Gross Cost						111 941	113 518	123 796
Provisions For Liabilities Balance Sheet Subtotal							9 036	8 413
Taxation Including Deferred Taxation Balance Sheet Subtotal							9 036	8 413
Total Assets Less Current Liabilities	52 889	188 165	165 431	181 977	213 721	67 304	80 496	107 963	90 912	107 515	117 625	79 968
Trade Creditors Trade Payables						7 615
Creditors Due After One Year	17 875	166 375	159 875	155 000	155 000
Creditors Due Within One Year	8 615	32 333	93 509	70 008	59 331	24 437
Intangible Fixed Assets Aggregate Amortisation Impairment	2 592	3 456	4 320	5 184	6 048	7 171
Intangible Fixed Assets Amortisation Charged In Period		864	864	864	864	1 123
Intangible Fixed Assets Cost Or Valuation	17 280	17 280	17 280	17 280	17 280
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts		176 421	169 244	159 875	155 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		188 250	50 661		29 020	780
Tangible Fixed Assets Cost Or Valuation	31 480	31 480	82 141	82 141	111 161	111 941
Tangible Fixed Assets Depreciation	8 343	13 914	25 736	35 389	43 944	57 444
Tangible Fixed Assets Depreciation Charged In Period		5 571	11 822	9 653	8 555	13 500
Tangible Fixed Assets Disposals						188 250
Advances Credits Directors						9 967

Company staff

James H.

Role: Director

Appointed: 25 January 2019

Latest update: 31 March 2024

Oakley Secretarial Services Limited

Role: Corporate Secretary

Appointed: 10 July 2007

Resigned: 10 July 2007

Address: Kidderminster Road, Droitwich, Worcestershire, WR9 9AY

Latest update: 31 March 2024

Oakley Company Formation Services Limited

Role: Corporate Director

Appointed: 10 July 2007

Resigned: 10 July 2007

Address: Kidderminster Road, Droitwich, Worcestershire, WR9 9AY

Latest update: 31 March 2024

Adrian K.

Role: Director

Appointed: 10 July 2007

Resigned: 25 January 2019

Latest update: 31 March 2024

Tanya D.

Role: Secretary

Appointed: 10 July 2007

Resigned: 10 July 2010

Latest update: 31 March 2024

People with significant control

James H.

Notified on 25 January 2019

Nature of control:

over 3/4 of shares

Adrian K.

Notified on 6 April 2016

Ceased on 25 January 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 11th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11th December 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 20th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th December 2012
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013

Jkh Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

Adrian K.

Tanya D.

People with significant control

James H.

Adrian K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Jkh Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Oakley Secretarial Services Limited

Oakley Company Formation Services Limited

Adrian K.

Tanya D.

People with significant control

James H.

Adrian K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014