J & L Care Limited in Birmingham, B24 9AG

Description

Data updated on: 01-11-2023

09206091 is the registration number used by J & L Care Limited. The company was registered as a Private Limited Company on 2014/09/05. The company has been on the market for ten years. The enterprise can be contacted at 57 Newman Road Erdington in Birmingham. The office's area code assigned is B24 9AG. The firm's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. 2023/04/30 is the last time when account status updates were filed.

As mentioned in this company's register, since 2014 there have been two directors: John J. and Lynette J..

John J. is the individual who has control over this firm, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-04-30
Currency
Net Worth	1 397	-2 013

Balance Sheet
Cash Bank In Hand	3 650	456
Cash Bank On Hand		456	1 957	1 613	223	387	205	214	18
Current Assets	4 049	4 123	3 992	3 335	1 994	2 189	2 813	3 725	18
Debtors	399	3 667	2 035	1 722	1 771	1 802	2 608	3 511
Other Debtors		200	200		262	293
Property Plant Equipment		1 012	1 265	497	160			651
Tangible Fixed Assets	1 293	1 012

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 395	-2 015
Shareholder Funds	1 397	-2 013

Other Financial Data
Accrued Liabilities		1 494	1 405	936	936	960	960	960	660
Accumulated Depreciation Impairment Property Plant Equipment		916	1 682	2 450	2 787	2 947	2 947	3 040
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		1 993	2 043	2 528	93	377		249	288
Creditors		7 148	7 080	6 646	4 910	7 497	11 754	11 449	6 516
Creditors Due Within One Year	3 945	7 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 040
Disposals Property Plant Equipment									3 691
Dividends Paid			8 500	11 000
Increase From Depreciation Charge For Year Property Plant Equipment			766	768	337	160		93
Net Current Assets Liabilities	104	-3 025	-3 088	-3 311	-2 916	-5 308	-8 941	-7 724	-6 498
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2
Par Value Share	1	1	1	1	1
Prepayments		1 903	402	243	262	293	344	324
Profit Loss			8 690	10 009	58
Property Plant Equipment Gross Cost		1 928	2 947	2 947	2 947	2 947	2 947	3 691
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 729	199
Tangible Fixed Assets Cost Or Valuation	1 729	1 928
Tangible Fixed Assets Depreciation	436	916
Tangible Fixed Assets Depreciation Charged In Period	436	480
Total Additions Including From Business Combinations Property Plant Equipment			1 019					744
Total Assets Less Current Liabilities	1 397	-2 013	-1 823	-2 814	-2 756	-5 308	-8 941	-7 073	-6 498
Trade Creditors Trade Payables		1 123	839	437	199		402
Trade Debtors Trade Receivables		1 564	1 433	1 479	1 509	1 509	2 264	3 187
Other Creditors					4 618	7 120
Other Taxation Social Security Payable					93	377

Company staff

John J.

Role: Director

Appointed: 05 September 2014

Latest update: 8 November 2023

Lynette J.

Role: Director

Appointed: 05 September 2014

Latest update: 8 November 2023

People with significant control

John J.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	05 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 December 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 April 2023

J & L Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Lynette J.

People with significant control

John J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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J & L Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Lynette J.

People with significant control

John J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016