Fja-health Limited in Harrogate, HG2 9QJ

Description

Data updated on: 01-11-2023

Fja-health has been in this business field for 9 years. Started under no. 09873000, it is listed as a Private Limited Company. You may find the headquarters of this firm during office times at the following location: 12 Rhodes Drive 12 Rhodes Drive, HG2 9QJ Harrogate. The enterprise's declared SIC number is 86220, that means Specialists medical practice activities. Its most recent financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2022-11-15.

Frank A. and Joy A. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2015.

Executives who control the firm include: Frank A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joy A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 375

Balance Sheet
Cash Bank In Hand	29 810
Cash Bank On Hand	29 810	47 431	14 282	13 490	8 081	40 761	35 379
Current Assets	30 009	50 978	48 696	42 607	42 404	42 438	45 295
Debtors	199	3 547	34 414	29 117	34 324	1 677	9 916
Net Assets Liabilities	20 375	40 170	37 776	36 003	25 057	17 227	13 601
Net Assets Liabilities Including Pension Asset Liability	20 375
Other Debtors	199	138	25 247	26 530	30 867	1 677	1 237
Property Plant Equipment	686	1 173	652	288	2 602	1 554	511
Tangible Fixed Assets	686

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 275
Shareholder Funds	20 375

Other Financial Data
Amount Specific Advance Or Credit Directors					15 183	643	5 125
Amount Specific Advance Or Credit Made In Period Directors					15 183		4 482
Amount Specific Advance Or Credit Repaid In Period Directors						15 826
Accumulated Depreciation Impairment Property Plant Equipment	148	679	1 200	1 564	2 284	3 332	4 375
Average Number Employees During Period		3	3	3	3	3	2
Balances Amounts Owed By Related Parties			25 103	23 954	29 214
Balances Amounts Owed To Related Parties	376	584
Creditors	10 183	11 758	11 448	6 837	14 700	7 039	32 205
Creditors Due Within One Year	10 183
Increase From Depreciation Charge For Year Property Plant Equipment		531	521	364	720	1 048	1 043
Net Current Assets Liabilities	19 826	39 220	37 248	35 770	37 649	23 007	13 090
Number Shares Allotted	100
Other Creditors	2 474	2 234	2 233	1 830	2 126	3 791	13 694
Other Taxation Social Security Payable	7 565	9 510	9 060	4 997	-987	12 196	18 367
Par Value Share	1
Property Plant Equipment Gross Cost	834	1 852	1 852	1 852	4 886	4 886
Provisions For Liabilities Balance Sheet Subtotal	137	223	124	55	494	295
Provisions For Liabilities Charges	137
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	834
Tangible Fixed Assets Cost Or Valuation	834
Tangible Fixed Assets Depreciation	148
Tangible Fixed Assets Depreciation Charged In Period	148
Total Additions Including From Business Combinations Property Plant Equipment		1 018			3 034
Total Assets Less Current Liabilities	20 512	40 393	37 900	36 058	40 251	24 561	13 601
Trade Creditors Trade Payables	144	14	155	10	317	144	144
Trade Debtors Trade Receivables		3 409	9 167	2 587	3 457		8 679
Bank Borrowings Overdrafts					14 700	7 039

Company staff

Frank A.

Role: Director

Appointed: 16 November 2015

Latest update: 10 March 2024

Joy A.

Role: Director

Appointed: 16 November 2015

Latest update: 10 March 2024

People with significant control

Frank A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joy A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 23 May 2017
Start Date For Period Covered By Report	16 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 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	31 March 2023

Fja-health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank A.

Joy A.

People with significant control

Frank A.

Joy A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Fja-health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank A.

Joy A.

People with significant control

Frank A.

Joy A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017