J C H Surgery Limited in Birmingham, B36 9DE

Description

Data updated on: 01-11-2023

09275441 - reg. no. of J C H Surgery Limited. This firm was registered as a Private Limited Company on 2014-10-22. This firm has been present on the British market for the last 10 years. The enterprise may be gotten hold of in The Lodge Chester Road Castle Bromwich in Birmingham. The area code assigned to this address is B36 9DE. This enterprise's principal business activity number is 86220: Specialists medical practice activities. 30th September 2022 is the last time when the accounts were reported.

Given this particular enterprise's growing number of employees, it was imperative to appoint more directors: Paula E. and James H. who have been working as a team since 2014-10-22 to exercise independent judgement of this specific company.

James H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 443	-857

Balance Sheet
Cash Bank In Hand	340	4 203
Cash Bank On Hand		4 203	24 979	25 824	27 148	5 773	28 255	72 303
Current Assets	460	4 203	25 129	25 824	28 408	8 988	28 255
Debtors	120		150		1 260	3 215
Other Debtors					1 260	1 260
Property Plant Equipment		555	278			3 263	2 175	1 649
Tangible Fixed Assets	832	555
Net Assets Liabilities						1 481	10 479	36 224

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 543	-957
Shareholder Funds	-3 443	-857

Other Financial Data
Accrued Liabilities		1 080	1 080	1 080	1 440	1 440	1 440	1 800
Accumulated Depreciation Impairment Property Plant Equipment		554	831	1 109	1 109	2 196	3 284	4 558
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable		1	7 368	6 395	9 226	6 500	17 592	26 024
Creditors		5 615	8 512	7 947	11 402	10 770	19 538	37 415
Creditors Due Within One Year	4 735	5 615
Dividends Paid			13 600	26 000	40 200	46 500
Increase From Depreciation Charge For Year Property Plant Equipment			277	278		1 087	1 088	1 274
Net Current Assets Liabilities	-4 275	-1 412	16 617	17 877	17 006	-1 782	8 717	34 888
Number Shares Allotted	20	20
Number Shares Issued Fully Paid			20	20	20	20	20	20
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss			31 352	26 982	39 329	30 975
Property Plant Equipment Gross Cost		1 109	1 109	1 109	1 109	5 459	5 459	6 207
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	1 109
Tangible Fixed Assets Cost Or Valuation	1 109
Tangible Fixed Assets Depreciation	277	554
Tangible Fixed Assets Depreciation Charged In Period	277	277
Total Assets Less Current Liabilities	-3 443	-857	16 895	17 877	17 006	1 481	10 892	36 537
Trade Creditors Trade Payables					545	547	-2
Trade Debtors Trade Receivables			150			1 955
Provisions For Liabilities Balance Sheet Subtotal							413	313
Total Additions Including From Business Combinations Property Plant Equipment						4 350		748

Company staff

Paula E.

Role: Director

Appointed: 22 October 2014

Latest update: 10 February 2024

James H.

Role: Director

Appointed: 22 October 2014

Latest update: 10 February 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 14 November 2015
Start Date For Period Covered By Report	22 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 November 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

J C H Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula E.

James H.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J C H Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula E.

James H.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016