Dr Jayantha Arnold Limited in Northwood, HA6 3QE

Description

Data updated on: 01-11-2023

Dr Jayantha Arnold Limited, a Private Limited Company, registered in 11 Woodside Road in Northwood. It's located in HA6 3QE. This firm 's been ten years on the market. The business reg. no. is 09068032. The company's SIC and NACE codes are 86220: Specialists medical practice activities. The business most recent annual accounts describe the period up to Sat, 30th Sep 2023 and the most recent annual confirmation statement was filed on Wed, 3rd May 2023.

Current directors listed by the limited company are: Abhiramy A. designated to this position four years ago and Jayantha A. designated to this position in 2014 in June.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	113 024	264 421

Balance Sheet
Cash Bank In Hand	7 930	21 609
Cash Bank On Hand		21 609	48 253	53 113	223 919	38 884	45 489	19 405	23 335
Current Assets	7 930	54 476	65 750	99 810	234 019	38 884
Debtors		32 867	17 497	46 697	10 100
Net Assets Liabilities		264 421	364 946
Net Assets Liabilities Including Pension Asset Liability	113 024	264 421
Other Debtors		775	2 000	6 200	2 000
Property Plant Equipment		251 380	243 780	239 430	301 308	456 108	488 119	621 078
Tangible Fixed Assets	74 350	251 380

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	113 023	264 321
Shareholder Funds	113 024	264 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 192	13 792	21 861	29 111	18 283	26 272	33 272	40 272
Average Number Employees During Period			2	1	1	1	1	1	1
Creditors		129 077	33 384	16 785	130 244	62 089	89 358	182 272	298 244
Creditors Due Within One Year	57 509	129 077
Fixed Assets	163 150	340 180	332 580	328 230	390 108	544 908	576 919	709 878	840 630
Increase From Depreciation Charge For Year Property Plant Equipment			7 600	8 069	7 250	9 751	7 989	7 000	7 000
Investments Fixed Assets	88 800	88 800	88 800	88 800	88 800	88 800	88 800	88 800	88 800
Net Current Assets Liabilities	-49 579	-74 601	32 366	83 025	103 775	-23 205	-43 869	-162 867	-274 909
Number Shares Allotted	1	100
Other Creditors		85 359	4 934	5 648	109 692	54 214	83 792	175 822	292 983
Other Taxation Social Security Payable		38 187	27 492	11 137	20 552	7 875	5 521	6 450	5 261
Par Value Share	1	1
Property Plant Equipment Gross Cost		257 572	257 572	261 291	330 419	474 391	514 391	654 350	792 102
Provisions For Liabilities Balance Sheet Subtotal		1 158
Provisions For Liabilities Charges	547	1 158
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	76 363	181 209
Tangible Fixed Assets Cost Or Valuation	76 363	257 572
Tangible Fixed Assets Depreciation	2 013	6 192
Tangible Fixed Assets Depreciation Charged In Period	2 013	4 179
Total Additions Including From Business Combinations Property Plant Equipment				3 719	69 128	249 790	40 000	220 000	137 752
Total Assets Less Current Liabilities	113 571	265 579	364 946	411 255	493 883	521 703	533 050	547 011	565 721
Trade Creditors Trade Payables		5 531	958
Trade Debtors Trade Receivables		32 092	15 497	40 497	8 100
Bank Borrowings Overdrafts							45
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 579
Disposals Property Plant Equipment						105 818		80 041

Company staff

Abhiramy A.

Role: Director

Appointed: 25 January 2020

Latest update: 23 February 2024

Jayantha A.

Role: Director

Appointed: 03 June 2014

Latest update: 23 February 2024

People with significant control

Jayantha A.

Notified on 3 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	03 June 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 February 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Dr Jayantha Arnold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abhiramy A.

Jayantha A.

Ahranyan A.

People with significant control

Jayantha A.

Accounts Documents

Company filings

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