J T Med Limited in York, YO31 7YA

Description

Data updated on: 01-11-2023

Registered with number 10072363 8 years ago, J T Med Limited is categorised as a Private Limited Company. The firm's active registration address is 31 Hawthorn Grove, York. The enterprise's declared SIC number is 86210: General medical practice activities. The firm's most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-17.

From the data we have gathered, this specific business was built in March 2016 and has been run by two directors.

John T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand			71 689	87 967	72 950	81 726
Current Assets	50 711	68 089	74 689	90 967	77 102	81 726
Debtors			3 000	3 000	4 152
Net Assets Liabilities	35 353	57 538	66 033	83 522	69 309	71 609
Other Debtors					1 152
Property Plant Equipment			1 249	1 157	866

Other Financial Data
Accrued Liabilities			1 905	1 905	1 905	1 920
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 800	-1 850	-1 905
Accumulated Depreciation Impairment Property Plant Equipment			2 061	2 952	4 142
Additions Other Than Through Business Combinations Property Plant Equipment				799	899
Average Number Employees During Period	2	2		1	1	1
Creditors	14 515	9 179	9 905	8 602	8 659	10 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 142
Disposals Property Plant Equipment						-5 008
Fixed Assets	957	478	1 249
Increase From Depreciation Charge For Year Property Plant Equipment				891	1 190
Net Current Assets Liabilities	36 196	58 910	64 784	82 365	68 443	71 609
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors			7 550	6 247	6 304	6 277
Par Value Share				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			-250
Property Plant Equipment Gross Cost			3 310	4 109	5 008
Taxation Social Security Payable				5 767
Total Assets Less Current Liabilities	37 153	59 388	67 938
Trade Creditors Trade Payables			450	450	450	1 920
Trade Debtors Trade Receivables			3 000	3 000	3 000
Company Contributions To Money Purchase Plans Directors					25 000

Company staff

John T.

Role: Director

Appointed: 18 March 2016

Latest update: 11 August 2024

Alison T.

Role: Director

Appointed: 18 March 2016

Latest update: 11 August 2024

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-18
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

J T Med Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Alison T.

People with significant control

John T.

Accounts Documents

Company filings

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