Jade Associates (medical) Ltd in Birmingham, B15 1TH

Description

Data updated on: 01-11-2023

Jade Associates (medical) has been operating offering its services for at least fourteen years. Registered under no. 07400124, this firm is registered as a Private Limited Company. You can contact the office of this company during office hours under the following address: C/o Michael Heaven & Associates Limited 47 Calthorpe Road Edgbaston, B15 1TH Birmingham. The enterprise's SIC code is 86210: General medical practice activities. The most recent accounts describe the period up to April 30, 2022 and the most recent confirmation statement was filed on October 7, 2023.

The directors currently officially appointed by this particular firm are: Abigail H. designated to this position on 2018-12-20, Eleanor H. designated to this position in 2018, David H. designated to this position in 2010 and Jane H..

Executives who control the firm include: Jane H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 928	12 075	7 075	432	4 313	1 064

Balance Sheet
Cash Bank In Hand	19 940	23 861	8 751	10 628	32 086	39 986
Cash Bank On Hand						39 986	25 773	36 641	5 377	21 460	78 110	34 919	30 582
Current Assets	21 251	28 042	12 285	10 628	32 177	40 123	28 095	36 641	31 315	30 412	79 385	36 883	31 782
Debtors	1 311	4 181	3 534		91	137	2 322		25 938	8 952	1 275	1 964	1 200
Net Assets Liabilities						1 064	17 498	27 296	21 706	7 824	34 828	23 795	22 057
Net Assets Liabilities Including Pension Asset Liability		12 075	7 075	432	4 313	1 064
Property Plant Equipment						2 315	2 559	1 659	3 538	3 007	5 873	8 528
Tangible Fixed Assets	1 731	1 578	1 341	2 027	1 723	2 315

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 828	11 975	6 975	332	4 213	964
Shareholder Funds	9 928	12 075	7 075	432	4 313	1 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 890	2 345	569	1 194	1 725	2 759	4 265	5 559
Creditors						40 911	12 721	10 722	12 546	25 023	49 315	19 356	15 115
Creditors Due Within One Year	13 054	17 545	6 283	11 818	29 242	40 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 068
Disposals Property Plant Equipment								3 904
Dividends Paid							23 500
Increase From Depreciation Charge For Year Property Plant Equipment							455	292	625	531	1 034	1 506	1 294
Net Current Assets Liabilities	8 197	10 497	6 002	-1 190	2 935	-788	15 374	25 919	18 769	5 389	30 070	17 527	16 667
Number Shares Allotted		10	10	10	10	5
Number Shares Issued Fully Paid							5	5	5	10	10	10	70
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							39 934
Property Plant Equipment Gross Cost						4 205	4 904	2 228	4 732	4 732	8 632	12 793	12 892
Provisions						463	435	282	601	572	1 115	2 260	1 943
Provisions For Liabilities Balance Sheet Subtotal						463	435	282	601	572	1 115	2 260	1 943
Provisions For Liabilities Charges			268	405	345	463
Share Capital Allotted Called Up Paid	10	10	10	10	10	5
Tangible Fixed Assets Additions		125		1 044		1 000
Tangible Fixed Assets Cost Or Valuation	2 036	2 161	2 161	3 205	3 205	4 205
Tangible Fixed Assets Depreciation	305	583	820	1 178	1 482	1 890
Tangible Fixed Assets Depreciation Charged In Period		278	237	358	304	408
Total Additions Including From Business Combinations Property Plant Equipment							699	1 228	2 504		3 900	4 161	99
Total Assets Less Current Liabilities	9 928	12 075	7 343	837	4 658	1 527	17 933	27 578	22 307	8 396	35 943	26 055	24 000

Company staff

Abigail H.

Role: Director

Appointed: 20 December 2018

Latest update: 23 December 2023

Eleanor H.

Role: Director

Appointed: 20 December 2018

Latest update: 23 December 2023

David H.

Role: Director

Appointed: 07 October 2010

Latest update: 23 December 2023

Jane H.

Role: Director

Appointed: 07 October 2010

Latest update: 23 December 2023

People with significant control

Jane H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

David H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th December 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Jade Associates (medical) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail H.

Eleanor H.

David H.

Jane H.

People with significant control

Jane H.

David H.

Accounts Documents

Company filings

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