Jenhams Clinic Ltd in Dorking, RH4 2JX

Description

Data updated on: 01-11-2023

Jenhams Clinic is a company situated at RH4 2JX Dorking at 45 South Street. The company has been registered in year 2015 and is established as reg. no. 09474519. The company has existed on the English market for 9 years now and the official status is active. Its current name is Jenhams Clinic Ltd. This enterprise's previous clients may know the firm also as Dorking Travel Health Clinic, which was in use up till 2015-06-03. This enterprise's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. 2022-12-31 is the last time company accounts were filed.

The trademark number of Jenhams Clinic is UK00003188756. It was applied for in October, 2016 and it registration process was finalised by trademark office in January, 2017. The company has the right to use this trademark till October, 2026.

For the limited company, many of director's obligations up till now have been carried out by Julie H. and Sheena J.. Out of these two people, Julie H. has supervised limited company the longest, having been a part of officers' team for 9 years.

Previous company's names
Jenhams Clinic Ltd 2015-06-03
Dorking Travel Health Clinic Ltd 2015-03-06

Trade marks

Trademark UK00003188756

Trademark UK00003188756

Trademark image:	-
Status:	Registered
Filing date:	2016-10-01
Date of entry in register:	2017-01-20
Renewal date:	2026-10-01
Owner name:	JENHAMS CLINIC LTD
Owner address:	Jenhams Clinic Ltd, 45 South Street, DORKING, United Kingdom, RH4 2JX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-16 928	-12 943

Balance Sheet
Current Assets	3 497	18 439	32 011	43 965	68 819	46 875	47 024	80 404
Net Assets Liabilities		12 943	8 884	34 740	57 480	53 322	46 364	65 548
Cash Bank In Hand	5 112
Net Assets Liabilities Including Pension Asset Liability	-16 928	-12 943
Stocks Inventory	456
Tangible Fixed Assets	34 061

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-19 871
Shareholder Funds	-16 928	-12 943

Other Financial Data
Average Number Employees During Period					5	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2
Creditors		5 552	5 871	10 239	12 864	3 903	9 424	12 281
Fixed Assets	34 061	29 264	23 409	20 403	16 426	12 928	9 800	6 849
Net Current Assets Liabilities	5 568	13 990	27 253	34 732	57 192	44 305	39 062	69 648
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 103	1 113	1 006	1 237	1 333	1 462	1 525
Provisions For Liabilities Balance Sheet Subtotal					8 590	2 963	2 500
Total Assets Less Current Liabilities	39 629	43 254	50 662	55 135	73 618	57 233	48 864	76 499
Creditors Due After One Year	59 498	56 197
Creditors Due Within One Year		5 552

Company staff

Julie H.

Role: Director

Appointed: 06 March 2015

Latest update: 10 February 2024

Sheena J.

Role: Director

Appointed: 06 March 2015

Latest update: 10 February 2024

People with significant control

Executives who control the firm include: Julie H. owns 1/2 or less of company shares. Sheena J. owns 1/2 or less of company shares.

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sheena J.

Notified on 12 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-03-06
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jenhams Clinic Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003188756

Financial data based on annual reports

Company staff

Julie H.

Sheena J.

People with significant control

Julie H.

Sheena J.

Accounts Documents

Company filings

Filing category

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