J Medical Services Ltd in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

J Medical Services has been in this business field for at least 9 years. Established under company registration number 09546748, the company is considered a Private Limited Company. You can contact the headquarters of the firm during business times under the following address: 19 Warren Park Way Enderby, LE19 4SA Leicester. This business's Standard Industrial Classification Code is 86210 meaning General medical practice activities. 2022-04-30 is the last time the company accounts were filed.

From the data we have gathered, the firm was started in 2015 and has so far been governed by two directors.

Executives who have control over the firm are as follows: Saurabh J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina J. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	874

Balance Sheet
Cash Bank In Hand	27 820
Cash Bank On Hand	27 820	9 199	27 847	13 927	13 024	51 853	18 957	18 970
Current Assets	35 403	15 194	36 820	21 302	21 714	60 213	24 395	32 228
Debtors	5 783	5 995	8 973	7 375	8 690	8 360	5 438	13 258
Net Assets Liabilities							9 881	16 876
Property Plant Equipment	1 004	1 203	825	356	1 394	1 877	1 000
Stocks Inventory	1 800
Tangible Fixed Assets	1 004
Total Inventories	1 800

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	774
Shareholder Funds	874

Other Financial Data
Accrued Liabilities					990	888	918	948
Accumulated Depreciation Impairment Property Plant Equipment	502	1 354	2 319	2 788	663	1 388	2 265	2 984
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable					14 111	15 982	13 402	12 922
Creditors	35 533	11 878	20 724	13 848	16 103	26 470	15 514	15 579
Creditors Due Within One Year	35 533
Increase From Depreciation Charge For Year Property Plant Equipment		852	965	469	233	725	877	719
Net Current Assets Liabilities	-130	3 316	16 096	7 454	5 611	33 743	8 881	16 649
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	28 508	2 935	9 207	863	1 541
Other Taxation Social Security Payable	7 025	8 942	11 517	12 985	14 111
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 506	2 557	3 144	3 144	2 057	3 265	3 265
Provisions For Liabilities Balance Sheet Subtotal								54
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 506
Tangible Fixed Assets Cost Or Valuation	1 506
Tangible Fixed Assets Depreciation	502
Tangible Fixed Assets Depreciation Charged In Period	502
Total Additions Including From Business Combinations Property Plant Equipment		1 051	587		1 271	1 208
Total Assets Less Current Liabilities	874	4 519	16 921	7 810	7 005	35 620	9 881	16 930
Trade Creditors Trade Payables		1			451	575	180	180
Trade Debtors Trade Receivables	5 783	5 995	8 973	7 375	8 690	8 360	5 438	13 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 358
Disposals Property Plant Equipment					2 358

Company staff

Tina J.

Role: Director

Appointed: 16 April 2015

Latest update: 27 November 2023

Saurabh J.

Role: Director

Appointed: 16 April 2015

Latest update: 27 November 2023

People with significant control

Saurabh J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina J.

Notified on 6 April 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 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	16 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

J Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina J.

Saurabh J.

People with significant control

Saurabh J.

Tina J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies