Dr. Q.m. Jehangir General Medical Practice Ltd in Burnley, BB10 1LP

Description

Data updated on: 01-11-2023

Dr. Q.m. Jehangir General Medical Practice came into being in 2011 as a company enlisted under no 07786147, located at BB10 1LP Burnley at 124 Colne Road. It has been in business for 13 years and its official state is active. The company's SIC and NACE codes are 86210 which stands for General medical practice activities. Dr. Q.m. Jehangir General Medical Practice Limited filed its account information for the period that ended on 2023-01-31. Its most recent annual confirmation statement was submitted on 2023-02-09.

With regards to the following business, the full extent of director's obligations have so far been carried out by Qazi J. who was formally appointed on 2011-09-26.

Qazi J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	1 799	15 441	1 033	4 168

Balance Sheet
Cash Bank On Hand										229 173	256 552
Current Assets	20 592	21 587	39 848	45 795	50 833	114 314	85 538	98 486	163 459	229 173	258 462
Debtors	16 489	6 609	38 724	4 923						224	1 910
Net Assets Liabilities						48 236	38 349	54 473	89 137	138 187	177 749
Other Debtors										224	1 910
Property Plant Equipment										9 922	7 824
Cash Bank In Hand	100	14 978	1 124	40 872
Net Assets Liabilities Including Pension Asset Liability	1 239	1 799	15 441	1 033	4 168
Tangible Fixed Assets	6 230	5 538	5 955	5 073

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 139	1 699	15 341	933
Shareholder Funds	100	1 799	15 441	1 033	4 168

Other Financial Data
Version Production Software											2 024
Accrued Liabilities										64 558	59 493
Accrued Liabilities Not Expressed Within Creditors Subtotal						40 130	37 707	37 907	61 062	64 558
Accumulated Depreciation Impairment Property Plant Equipment										11 059	13 157
Average Number Employees During Period							5	4	4	7
Creditors						34 563	17 439	13 605	25 247	36 573	88 537
Deferred Income										24 777	23 583
Fixed Assets	6 230	5 538	5 955	5 073	9 573	8 615	7 755	7 297	11 671	9 921
Increase From Depreciation Charge For Year Property Plant Equipment											2 098
Net Current Assets Liabilities	-4 991	-3 739	9 486	26 848	39 314	114 314	85 740	85 083	163 775	229 397	169 925
Other Creditors										4 314
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							202	202	316	224
Property Plant Equipment Gross Cost										20 981	20 981
Taxation Social Security Payable										6 685	4 663
Total Assets Less Current Liabilities	1 239	1 799	15 441	1 033	48 887	122 929	93 495	92 380	150 199	239 318
Trade Creditors Trade Payables										798	798
Accruals Deferred Income				30 888	44 719
Creditors Due Within One Year	25 583	25 326	30 362	49 835	11 519
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 232
Tangible Fixed Assets Cost Or Valuation	6 922	6 922	8 154	8 154
Tangible Fixed Assets Depreciation	692	1 384	2 199	3 081
Tangible Fixed Assets Depreciation Charged In Period		692	815	882

Company staff

Qazi J.

Role: Director

Appointed: 26 September 2011

Latest update: 29 February 2024

People with significant control

Qazi J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 August 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	5 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2023

Dr. Q.m. Jehangir General Medical Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qazi J.

People with significant control

Qazi J.

Accounts Documents

Company filings

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