Jakeways Surgical Services Ltd in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

Jakeways Surgical Services came into being in 2013 as a company enlisted under no 08472809, located at M2 3BD Manchester at C/o Kjg. This firm has been in business for 11 years and its last known status is active. The firm's SIC code is 96090: Other service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-04.

That firm owes its accomplishments and constant growth to two directors, specifically Debra J. and Matthew J., who have been running it since 2023-01-16.

Matthew J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	62 468	154 814	259 517

Balance Sheet
Cash Bank In Hand	24 680	33 209	76 399
Cash Bank On Hand			76 399	48 965	29 513	39 156	42 990	30 377	148 494	102 984
Current Assets	35 596	43 429	92 263	61 310	51 721	48 606	55 359	33 406	148 494	119 286
Debtors	10 916	10 220	15 864	12 345	22 208	9 450	12 369	3 029		16 302
Intangible Fixed Assets	20 000	15 000	10 000
Property Plant Equipment			4
Tangible Fixed Assets	328	166	4

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62 368	154 714	259 417
Shareholder Funds	62 468	154 814	259 517

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment			486	490	490	490	490	490	490
Average Number Employees During Period				1	1
Creditors			486 750	524 928	616 823	636 841	643 572	637 316	674 881	607 111
Creditors Due Within One Year	163 456	415 781	486 750
Fixed Assets	190 328	527 166	654 004	831 606	1 024 943	1 138 978	1 257 332	1 287 332	1 362 332	1 462 332
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				4
Intangible Assets			10 000	5 000
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Investments Fixed Assets	170 000	512 000	644 000	826 606	1 024 943	1 138 978	1 257 332	1 287 332	1 362 332	1 462 332
Net Current Assets Liabilities	-127 860	-372 352	-394 487	-463 618	-565 102	-588 235	-588 213	-603 910	-526 387	-487 825
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					10	10	10	10	10	10
Other Creditors			459 220	495 434	591 869	615 464	614 280	629 222	636 521	571 904
Other Investments Other Than Loans			644 000	826 606	1 024 943	1 138 978	1 257 332	1 287 332	1 362 332	1 462 332
Other Taxation Social Security Payable			27 530	29 494	24 954	21 377	27 839	6 887	36 951	33 387
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			490	490	490	490	490	490	490
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	490	490
Tangible Fixed Assets Depreciation	162	324	486
Tangible Fixed Assets Depreciation Charged In Period		162	162
Total Assets Less Current Liabilities	62 468	154 814	259 517	367 988	459 841	550 743	669 119	683 422	835 945	974 507
Trade Creditors Trade Payables							1 453	1 207	1 409	1 820
Trade Debtors Trade Receivables			15 864	12 345	22 208	9 450	12 369	3 029		16 302

Company staff

Debra J.

Role: Director

Appointed: 16 January 2023

Latest update: 16 April 2024

Matthew J.

Role: Director

Appointed: 04 April 2013

Latest update: 16 April 2024

People with significant control

Matthew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 23rd 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	23rd 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jakeways Surgical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra J.

Matthew J.

People with significant control

Matthew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Jakeways Surgical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra J.

Matthew J.

People with significant control

Matthew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015