J. A. Care Ltd in Surrey, SM6 9LJ

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of J. A. Care Ltd. This company was established 19 years ago and was registered with 05385779 as its registration number. This particular registered office of the company is based in Surrey. You can contact it at 7 Stratton Avenue, Wallington. It 's been 19 years that J. A. Care Ltd is no longer featured under the name J. A. Care. The firm's registered with SIC code 86900 and has the NACE code: Other human health activities. The latest accounts cover the period up to 31st March 2022 and the most current confirmation statement was released on 21st October 2022.

This company has a single director this particular moment overseeing this specific limited company, specifically Sudhaharan J. who's been doing the director's duties for 19 years. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Lalli S. as a secretary since 2005.

Previous company's names
J. A. Care Ltd 2005-03-10
J. A. Care Limited 2005-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 045	20 778	77 524	69 228	72 481	74 911

Balance Sheet
Cash Bank On Hand						540	262	694	222	163	7 657	6 357	3 342
Net Assets Liabilities							83 094	96 217	96 187	116 892	173 886	164 839	210 799
Property Plant Equipment						674 587	672 918	671 373	672 798	670 655	678 103	675 430	675 510
Cash Bank In Hand	6 167	603	504	331	949	540
Current Assets	6 167	603	504	331	949	540
Net Assets Liabilities Including Pension Asset Liability	1 045	20 778	77 524	69 228	72 481	74 911
Tangible Fixed Assets	715 470	680 360	676 256	672 551	670 799	674 587

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	1 043	20 776	77 522	69 226	72 479	74 811
Shareholder Funds	1 045	20 778	77 524	69 228	72 481	74 911

Other Financial Data
Accrued Liabilities Deferred Income											4 720	6 720	7 800
Accumulated Depreciation Impairment Property Plant Equipment						48 182	49 850	51 395	52 109	54 252	56 180	58 853	61 534
Additions Other Than Through Business Combinations Property Plant Equipment											9 376		2 761
Average Number Employees During Period										33	34	33	36
Bank Borrowings											152 766	124 048	95 567
Bank Borrowings Overdrafts						271 206	248 336	221 655	194 737	168 399	152 766	124 048	95 567
Bank Overdrafts												29 692	31 183
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							-74 810				651 374	651 374	651 374
Corporation Tax Payable						13 037	5 582	16 348	10 936	18 881	38 789	19 201	37 515
Creditors						278 698	295 154	256 295	225 249	200 372	181 945	148 363	115 050
Increase From Depreciation Charge For Year Property Plant Equipment							1 668	1 545	715	2 143	1 928	2 673	2 681
Net Current Assets Liabilities	-220 456	-223 971	-200 372	-224 975	-238 107	-278 158	-294 892	-318 861	-351 362	-353 391	-322 272	-362 228	-349 661
Number Shares Issued Fully Paid							100	100
Other Creditors						50 312	46 596	34 640	30 512	31 973	277 442	291 597	236 036
Other Remaining Borrowings											29 179	24 315	19 483
Other Taxation Social Security Payable						27 627	12 551	9 621	13 517	12 380	2 508	6 327	25 627
Par Value Share						1	1	1
Profit Loss							25 684	68 122	48 322	80 705
Property Plant Equipment Gross Cost						722 768	722 768	722 768	724 907	724 907	734 283	734 283	737 044
Total Additions Including From Business Combinations Property Plant Equipment									2 139
Total Assets Less Current Liabilities	495 014	456 389	475 884	447 576	432 692	396 429	378 026	352 512	321 436	317 264	355 831	313 202	325 849
Total Borrowings											181 945	178 055	146 233
Trade Creditors Trade Payables						33 606	34 479	12 887	5 698	14 971	6 470	15 048	14 842
Director Remuneration											14 400	14 400	14 400
Creditors Due After One Year Total Noncurrent Liabilities	493 969	435 611
Fixed Assets	715 470	680 360	676 256	672 551	670 799	674 587
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-226 623	-224 574
Tangible Fixed Assets Additions		3 274			1 424	7 468
Tangible Fixed Assets Cost Or Valuation	762 598	713 876	713 876	713 876	715 300	722 768
Tangible Fixed Assets Depreciation	47 128	33 516	37 620	41 325	44 501	48 181
Tangible Fixed Assets Depreciation Charge For Period		6 043
Tangible Fixed Assets Depreciation Disposals		-19 654
Tangible Fixed Assets Disposals		-51 995
Creditors Due After One Year		435 611	398 360	378 348	360 211	321 518
Creditors Due Within One Year		224 574	200 876	225 306	239 056	278 698
Number Shares Allotted					2	50
Share Capital Allotted Called Up Paid					2	50
Tangible Fixed Assets Depreciation Charged In Period			4 104	3 705	3 176	3 680

Company staff

Lalli S.

Role: Secretary

Appointed: 10 March 2005

Latest update: 16 April 2024

Sudhaharan J.

Role: Director

Appointed: 08 March 2005

Latest update: 16 April 2024

People with significant control

Sudhaharan J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sudhaharan J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J. A. Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lalli S.

Sudhaharan J.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Sudhaharan J.

Accounts Documents

Company filings

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