J & M Greene Neurological Services Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

J & M Greene Neurological Services has been operating in this business field for 11 years. Registered under 08388230, it operates as a Private Limited Company. You may visit the headquarters of this firm during office times under the following location: 7 Lindum Terrace, LN2 5RP Lincoln. The company's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. Its most recent filed accounts documents were submitted for the period up to 28th February 2023 and the most current annual confirmation statement was filed on 4th February 2023.

The following business owes its accomplishments and constant development to exactly two directors, who are John G. and Margaret G., who have been managing the company since Monday 4th February 2013.

Executives with significant control over the firm are: Margaret G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John G. 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	38 394	32 400	77 149

Balance Sheet
Cash Bank In Hand	40 738	73 656	100 329
Cash Bank On Hand			100 329	68 378	30 925	59 163	105 619	56 214	65 695	22 701
Current Assets	66 982	105 121	110 989	87 392	53 627	82 714	128 692	74 760	78 118	29 847
Debtors	26 244	31 465	10 660	19 014	22 702	23 551	23 073	18 546	12 423	7 146
Other Debtors				1 957
Property Plant Equipment					2 090	1 568	1 366	1 442	1 081	811

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 294	32 300	77 049
Shareholder Funds	38 394	32 400	77 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					697	1 219	2 081	3 255	3 616	3 886
Average Number Employees During Period				3	2	2	3	4	4	4
Creditors			33 840	32 478	36 952	56 184	69 843	61 792	75 480	40 303
Creditors Due Within One Year	28 588	72 721	33 840
Increase From Depreciation Charge For Year Property Plant Equipment					697	522	862	1 174	361	270
Net Current Assets Liabilities	38 394	32 400	77 149	54 914	16 675	26 530	58 849	12 968	2 638	-10 456
Number Shares Allotted	100	100	100
Other Creditors			7 401	9 122	19 021	29 842	42 120	55 218	63 399	24 107
Other Taxation Social Security Payable			26 439	22 696	17 485	26 342	27 723	6 574	12 081	12 738
Par Value Share	1	1	1
Property Plant Equipment Gross Cost					2 787	2 787	3 447	4 697	4 697
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					2 787		660	1 250
Total Assets Less Current Liabilities	38 394	32 400	77 149	54 914	18 765	28 098	60 215	14 410	3 719	-9 645
Trade Creditors Trade Payables				660	446					3 458
Trade Debtors Trade Receivables			10 660	17 057	22 702	23 551	23 073	18 546	12 423	7 146

Company staff

John G.

Role: Director

Appointed: 04 February 2013

Latest update: 2 March 2024

Margaret G.

Role: Director

Appointed: 04 February 2013

Latest update: 2 March 2024

People with significant control

Margaret G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 October 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

J & M Greene Neurological Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Margaret G.

People with significant control

Margaret G.

John G.

Accounts Documents

Company filings

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