J & B Care Home Limited in Uxbridge, UB10 8NR

Description

Data updated on: 01-11-2023

This particular company is located in Uxbridge registered with number: 11442583. The company was registered in the year 2018. The headquarters of the company is situated at 37 The Avenue . The postal code is UB10 8NR. This enterprise's classified under the NACE and SIC code 87300: Residential care activities for the elderly and disabled. 2022/12/31 is the last time the company accounts were reported.

Taking into consideration this particular enterprise's magnitude, it became necessary to acquire additional directors: Barry Q. and Jennifer S. who have been collaborating since Monday 9th May 2022 to promote the success of this company.

Jennifer S. is the individual who has control over this firm, 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	2019-07-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	113 699	151 758	248 943
Current Assets			151 758	249 147
Debtors				204
Net Assets Liabilities	100	166 683	487 746	786 806
Property Plant Equipment		1 791 775	1 842 821	1 833 144

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		22 500	45 000	67 500
Accumulated Depreciation Impairment Property Plant Equipment		27 660	55 329	81 290
Average Number Employees During Period		25	25	25
Creditors		1 354 298	1 271 719	1 177 190
Fixed Assets		1 994 275	2 022 821	1 990 644
Increase From Amortisation Charge For Year Intangible Assets		22 500	22 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment		27 660	27 669	25 961
Intangible Assets		202 500	180 000	157 500
Intangible Assets Gross Cost		225 000	225 000
Net Current Assets Liabilities		-473 294	-263 356	-26 648
Property Plant Equipment Gross Cost		1 819 435	1 898 150	1 914 434
Total Additions Including From Business Combinations Property Plant Equipment		1 819 435	78 715	16 284
Total Assets Less Current Liabilities		1 520 981	1 759 465	1 963 996
Number Shares Allotted	100
Par Value Share	1

Company staff

Barry Q.

Role: Director

Appointed: 09 May 2022

Latest update: 12 December 2023

Barry Q.

Role: Secretary

Appointed: 24 February 2020

Latest update: 12 December 2023

Jennifer S.

Role: Director

Appointed: 02 July 2018

Latest update: 12 December 2023

People with significant control

Jennifer S.

Notified on 5 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ibrahim S.

Notified on 2 July 2018

Ceased on 24 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-02
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J & B Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry Q.

Barry Q.

Jennifer S.

Ibrahim S.

People with significant control

Jennifer S.

Ibrahim S.

Accounts Documents

Company filings

Filing category

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