Hcjmed Limited in Swansea, SA3 4PB

Description

Data updated on: 01-11-2023

The official date this firm was started is January 25, 2013. Started under 08375483, the firm is considered a Private Limited Company. You can reach the office of the firm during office hours under the following location: 51 Beaufort Avenue Langland, SA3 4PB Swansea. The company's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. 2023-01-31 is the last time the accounts were reported.

Claire J. and Harri J. are the company's directors and have been cooperating as the Management Board since January 2013. In order to provide support to the directors, the limited company has been utilizing the skills of Harri J. as a secretary for the last eleven years.

Executives who have control over the firm are as follows: Harri J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire J. 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	2014-01-30	2014-01-31	2015-01-30	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		21 982

Balance Sheet
Cash Bank On Hand					67 616	58 218	47 947	53 297	54 968	51 886	65 326	77 290
Current Assets	31 930	31 930	49 571	51 024	69 821	59 665	50 348	54 823	55 390	53 579	68 089	82 606
Debtors	6 786	6 786	3 502	4 955	2 205	1 447	2 401	1 526	422	1 693	2 763	5 316
Net Assets Liabilities					63 273	56 086	46 672	52 122	49 707	48 564	60 524	68 579
Property Plant Equipment					247	774	470	341	458	155		1 024
Cash Bank In Hand	25 144	25 144	46 069	46 069	67 616
Net Assets Liabilities Including Pension Asset Liability	21 982	21 982	44 626	44 641	63 258
Tangible Fixed Assets			505	505	247

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 882	21 882	44 526	44 541	63 158
Shareholder Funds		21 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					511	1 144	1 573	1 685	1 738	2 041	2 196	1 549
Additions Other Than Through Business Combinations Property Plant Equipment						1 160	125	449	462			1 537
Average Number Employees During Period										2	2	2
Creditors					6 795	4 206	4 146	3 042	6 141	5 170	7 565	15 051
Increase From Depreciation Charge For Year Property Plant Equipment						633	429	578	345	303	155	513
Net Current Assets Liabilities	21 982	21 982	44 121	44 136	63 011	55 459	46 202	51 781	49 249	48 409	60 524	67 555
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								466	292			1 160
Other Disposals Property Plant Equipment								466	292			1 160
Property Plant Equipment Gross Cost					758	1 918	2 043	2 026	2 196	2 196	2 196	2 573
Provisions For Liabilities Balance Sheet Subtotal						147
Total Assets Less Current Liabilities		21 982			63 273	56 233	46 672
Amount Specific Advance Or Credit Directors				1 453				248
Amount Specific Advance Or Credit Made In Period Directors								248
Amount Specific Advance Or Credit Repaid In Period Directors									248
Advances Credits Directors				1 453
Advances Credits Made In Period Directors				1 453
Capital Employed	21 982		44 626	44 641	63 258
Creditors Due Within One Year	9 948	9 948	5 450	6 888	6 810
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				758
Tangible Fixed Assets Cost Or Valuation				758	758
Tangible Fixed Assets Depreciation				253	511
Tangible Fixed Assets Depreciation Charged In Period				253	258

Company staff

Harri J.

Role: Secretary

Appointed: 25 January 2013

Latest update: 19 March 2024

Claire J.

Role: Director

Appointed: 25 January 2013

Latest update: 19 March 2024

Harri J.

Role: Director

Appointed: 25 January 2013

Latest update: 19 March 2024

People with significant control

Harri J.

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

Claire J.

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

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-01-25
Date Approval Accounts	20 October 2014
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Hcjmed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harri J.

Claire J.

Harri J.

People with significant control

Harri J.

Claire J.

Accounts Documents

Company filings

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