J & A Medical Services Limited in East Yorkshire, HU17 0LF

Description

Data updated on: 01-11-2023

J & A Medical Services has been offering its services for 17 years. Started under number 06054578, this firm is listed as a Private Limited Company. You can contact the office of the firm during office hours under the following address: Beckside Court, Annie Reed Road Beverley, HU17 0LF East Yorkshire. J & A Medical Services Limited was registered fourteen years from now under the name of J & A Medical Reports. This enterprise's classified under the NACE and SIC code 86220: Specialists medical practice activities. Tue, 31st Jan 2023 is the last time the company accounts were filed.

From the data we have gathered, this particular firm was built in 2007/01/16 and has been governed by two directors.

Executives with significant control over the firm are: Anna D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacob D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
J & A Medical Services Limited 2010-06-25
J & A Medical Reports Limited 2007-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 075	109 536	119 906	93 042	17 172

Balance Sheet
Cash Bank In Hand	64 929	119 297	128 738	89 336	19 579
Cash Bank On Hand					19 579	23 780	102 993	135 151	103 381	81 033	100 563	190 539	292 324
Current Assets	105 182	135 540	158 214	117 116	45 671	53 207	145 523	171 313	128 130	101 147	115 149	206 903	313 833
Debtors	40 253	16 243	29 476	27 780	26 092	29 427	42 530	36 162	24 749	20 114	14 586	16 364	21 509
Net Assets Liabilities					17 172	17 638	102 165	135 837	104 459	79 276	81 186	126 439	174 649
Net Assets Liabilities Including Pension Asset Liability	78 075	109 536	119 906	93 042	17 172
Property Plant Equipment					2 562	2 138	1 713	3 142	4 696	4 948	4 855	4 107
Tangible Fixed Assets	928	1 789	2 510	2 987	2 562

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 975	109 436	119 806	92 942	17 072
Shareholder Funds	78 075	109 536	119 906	93 042	17 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 686	2 110	2 535	2 959	4 002	4 997	5 898	6 646	7 628
Average Number Employees During Period						2	2	2	2	4	4	4	4
Creditors					30 549	37 280	44 728	37 990	27 569	25 880	37 896	83 791	143 326
Creditors Due Within One Year		27 435	40 316	26 464	30 549
Increase From Depreciation Charge For Year Property Plant Equipment						424	425	424	1 043	995	901	748	982
Net Current Assets Liabilities	77 342	108 105	117 898	90 652	15 122	15 927	100 795	133 323	100 561	75 267	77 253	123 112	170 507
Number Shares Allotted			100	100	100
Other Creditors					2 885	1 924	2 649	2 951	2 855	2 766	25 666	52 997	117 068
Other Taxation Social Security Payable					26 367	32 901	40 542	33 310	22 809	21 628	9 848	27 642	22 677
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					4 248	4 248	4 248	6 101	8 698	9 945	10 753	10 753	13 150
Provisions For Liabilities Balance Sheet Subtotal					512	427	343	628	798	939	922	780	1 380
Provisions For Liabilities Charges	195	358	502	597	512
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 139	1 049
Tangible Fixed Assets Cost Or Valuation	1 092	2 231	3 280	4 248
Tangible Fixed Assets Depreciation	164	442	770	1 261	1 686
Tangible Fixed Assets Depreciation Charged In Period			328
Total Additions Including From Business Combinations Property Plant Equipment								1 853	2 597	1 247	808		2 397
Total Assets Less Current Liabilities	78 270	109 894	120 408	93 639	17 684	18 065	102 508	136 465	105 257	80 215	82 108	127 219	176 029
Trade Creditors Trade Payables					1 297	2 455	1 537	1 729	1 905	1 486	2 382	3 152	3 581
Trade Debtors Trade Receivables					26 092	29 427	42 530	36 162	24 749	20 114	14 586	16 364	21 509
Creditors Due Within One Year Total Current Liabilities	27 840	27 435
Fixed Assets	928	1 789
Tangible Fixed Assets Depreciation Charge For Period		278