Gill Jackson Healthcare Consultants Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Gill Jackson Healthcare Consultants Limited with Companies House Reg No. 07777639 has been a part of the business world for thirteen years. This particular Private Limited Company is officially located at 32 Demontfort Street, , Leicester and its post code is LE1 7GD. This business's Standard Industrial Classification Code is 87900 which stands for Other residential care activities n.e.c.. Gill Jackson Healthcare Consultants Ltd released its account information for the financial year up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2023-09-19.

At the moment, there is a single managing director in the company: Gillian J. (since 22nd January 2019). Since 19th September 2011 Peter H., had been performing the duties for the company until the resignation in 2019.

Peter H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-08-31	2021-08-31	2022-10-31
Currency
Net Worth	316	464	1 823	-283	883	973

Balance Sheet
Cash Bank On Hand						2 358		14 652	11 003	5 592	5 592
Current Assets	8 519	8 428	7 054	400	6 005	13 021	10 135	35 544	38 114	46 333	54 456
Debtors	3 690	7 259	5 692	400		3 253	10 135	20 892	27 111	40 741	48 864
Net Assets Liabilities								1 472	148	153	398
Other Debtors							10 135		27 111	31 437	42 864
Property Plant Equipment							1 373	1 131	889	646	948
Cash Bank In Hand	4 829	1 169	1 362
Net Assets Liabilities Including Pension Asset Liability	316	464	1 823	-283	883	973

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	216	364	1 723	-383
Shareholder Funds	316	464	1 823	-283	883	973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							242	484	727	969	1 375
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts							3 750		17 500	13 236	13 451
Corporation Tax Payable							123	5 515	5 918	7 250	7 717
Creditors						23 785	10 671	35 203	17 500	13 236	13 451
Dividends Paid									2 800	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							242	242	242	242	406
Net Current Assets Liabilities	316	8 428	7 054	-283	883	11 911	-536	341	16 759	12 866	12 951
Other Creditors						1 210	6 798	29 688	15 437	19 109	26 319
Profit Loss							19 011	22 745	1 476	3 005
Property Plant Equipment Gross Cost							1 615	1 615	1 615	1 615	2 323
Provisions For Liabilities Balance Sheet Subtotal										123	50
Total Additions Including From Business Combinations Property Plant Equipment							1 615				708
Total Assets Less Current Liabilities	316	8 428	1 823	-283	883	11 911	837	1 472	17 648	13 512	13 899
Trade Debtors Trade Receivables						3 253		20 892		9 304	6 000
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable							123
Par Value Share		1	1	1			1
Trade Creditors Trade Payables						22 575
Creditors Due After One Year		7 964	5 231			10 938
Creditors Due Within One Year	8 203	7 964	5 231	683	5 122	1 110
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Gillian J.

Role: Director

Appointed: 22 January 2019

Latest update: 19 February 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 August 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 January 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Gill Jackson Healthcare Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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