J M A Healthcare Limited in Newcastle Upon Tyne, NE3 4AY

Description

Data updated on: 01-11-2023

J M A Healthcare Limited, a Private Limited Company, that is registered in 18 Elmfield Road, Gosforth, Newcastle Upon Tyne. The head office's located in NE3 4AY. This business 's been 19 years on the local market. The business reg. no. is 05498460. The company's principal business activity number is 86900 which means Other human health activities. The business most recent financial reports were submitted for the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-08-01.

One of the tasks of J M A Healthcare is to provide health care services. It has one location in Cumbria County. JMA Healthcare Limited in Carlisle has operated since 2014-02-27, and provides acute services with or without overnight beds. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01228553533. All the information concerning the firm can also be obtained on the phone number: 01228553510. The firm joined HSCA on 2014-02-27. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

When it comes to this firm, a variety of director's responsibilities have so far been met by Javed A. and Tallat A.. Within the group of these two individuals, Tallat A. has managed firm the longest, having become a vital part of company's Management Board on 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	67 544	59 961	34 401	31 600	22 718	36 539	49 830

Balance Sheet
Cash Bank On Hand								14 971	8 743	21 607	40 617
Current Assets	20 485	14 836	10 073	34 247	8 625	14 759	15 639	19 202	13 083	26 108	40 618	9 435
Debtors	2 922	3 114	3 536	21 813	4 622	4 121	3 502	4 231	4 340	4 501
Net Assets Liabilities							49 830	60 860	57 212	67 097	87 242	86 476
Property Plant Equipment								673 067	672 402	691 568	686 298
Cash Bank In Hand	17 563	11 722	6 537	12 434	4 003	10 638	12 137
Net Assets Liabilities Including Pension Asset Liability	67 544	59 961	34 401	31 600	22 718	36 539	49 830
Tangible Fixed Assets	683 268	679 934	676 409	685 574	681 176	677 969	675 999

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	67 444	59 861	34 301	31 500	22 618	36 438	49 730
Shareholder Funds	67 544	59 961	34 401	31 600	22 718	36 539	49 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								43 537	46 031	51 865	57 135
Additions Other Than Through Business Combinations Property Plant Equipment										25 000
Administrative Expenses								80 471	63 132
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts								253 538	230 718	225 066	242 593
Corporation Tax Payable								6 777	4 342		3 784
Cost Sales								24 488	37 679
Creditors							369 790	379 871	230 718	239 095	387 914	389 161
Gross Profit Loss								94 424	67 230
Increase From Depreciation Charge For Year Property Plant Equipment									2 494	5 834	5 270
Interest Payable Similar Charges Finance Costs								11 220	11 180
Net Current Assets Liabilities	-246 124	-273 294	-304 595	-327 821	-354 315	-346 061	-354 151	360 669	-384 472	-385 376	347 296	379 726
Operating Profit Loss								57 953	33 398
Other Creditors								340 468	370 013	14 029	9 167
Other Operating Income Format1								44 000	29 300
Profit Loss								39 956	17 876
Profit Loss On Ordinary Activities Before Tax								46 733	22 218
Property Plant Equipment Gross Cost								716 604	718 433	743 433
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6 777	4 342
Total Additions Including From Business Combinations Property Plant Equipment									1 829
Total Assets Less Current Liabilities	437 144	406 640	371 814	357 753	326 861	331 909	321 848	312 398	287 930	306 192	339 002	312 092
Trade Debtors Trade Receivables								4 231	4 340	4 501
Turnover Revenue								118 912	104 909
Fixed Assets	683 268	679 934	676 409	685 574	681 176	677 969	675 999	673 067			686 298	691 818
Creditors Due After One Year	369 600	346 679	337 413	326 153	304 143	295 370	272 018
Creditors Due Within One Year	266 609	288 130	314 668	362 068	362 940	360 819	369 790
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		750		14 085		518	1 379
Tangible Fixed Assets Cost Or Valuation	699 871	700 621	700 621	714 706	714 706	715 224	716 603
Tangible Fixed Assets Depreciation	16 603	20 687	24 212	29 132	33 530	37 255	40 604
Tangible Fixed Assets Depreciation Charged In Period		4 084	3 525	4 920	4 398	3 725	3 349

Company staff

Javed A.

Role: Director

Appointed: 01 March 2018

Latest update: 28 March 2024

Tallat A.

Role: Director

Appointed: 04 July 2005

Latest update: 28 March 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 04 July 2005

Resigned: 04 July 2005

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 28 March 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 04 July 2005

Resigned: 04 July 2005

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 28 March 2024

Javed A.

Role: Director

Appointed: 04 July 2005

Resigned: 25 October 2017

Latest update: 28 March 2024

Marjorie C.

Role: Secretary

Appointed: 04 July 2005

Resigned: 19 January 2014

Latest update: 28 March 2024

People with significant control

Tallat A. is the individual who has control over this firm, owns over 3/4 of company shares.

Tallat A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 July 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 December 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
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	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

JMA Healthcare Limited in Carlisle
Address	Office 9 Main Building 64 Dalston Road, Carlisle, CA2 5NW
Location	Cumbria, Cumbria, North West
Start date	Thu, 27th Feb 2014
Phone	01228553533
Medical services	acute services with or without overnight beds
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

JMA Healthcare Limited in Carlisle

Address

Office 9 Main Building 64 Dalston Road, Carlisle, CA2 5NW

Location

Cumbria, Cumbria, North West

Start date

Thu, 27th Feb 2014

Phone

01228553533

Medical services

acute services with or without overnight beds

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

J M A Healthcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Javed A.

Tallat A.

Jl Nominees Two Limited

Jl Nominees One Limited

Javed A.

Marjorie C.

People with significant control

Tallat A.

Accounts Documents

JMA Healthcare Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Independent Sector Organisation in Carlisle

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