James Healthcare Ltd in London, E14 9XL

Description

Data updated on: 01-11-2023

James Healthcare Ltd can be reached at London at 35 Beaufort Court. Anyone can find the company using the zip code - E14 9XL. James Healthcare's founding dates back to year 2002. This enterprise is registered under the number 04488094 and their current status is active - proposal to strike off. It known today as James Healthcare Ltd, was previously listed as James & Associates Medical Services. The change has taken place in June 11, 2013. This business's Standard Industrial Classification Code is 86210 and their NACE code stands for General medical practice activities. James Healthcare Limited reported its latest accounts for the financial year up to Fri, 29th Sep 2017. The most recent confirmation statement was filed on Tue, 17th Jul 2018.

Given this specific enterprise's number of employees, it was necessary to appoint additional executives: Florentina O. and Augustine O. who have been working together for eleven years to exercise independent judgement of this firm.

Previous company's names
James Healthcare Ltd 2013-06-11
James & Associates Medical Services Ltd 2002-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29
Currency
Net Worth	26 608	4 414	524	32 998	33 488

Balance Sheet
Cash Bank On Hand					46 672	48 555
Current Assets	19 930	7 354	7 995	46 457	50 584	52 533	8 531
Debtors		4 938	1 460		3 912	3 979
Net Assets Liabilities					33 226	28 398	5 756
Other Debtors					3 651	3 979
Property Plant Equipment					13 508	13 712
Cash Bank In Hand	19 930		6 535	46 457	46 672
Net Assets Liabilities Including Pension Asset Liability	26 608	4 414	524	32 998	33 488
Tangible Fixed Assets	17 888	16 396	13 916	14 820	13 508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 508	4 314	424	32 898	33 388
Shareholder Funds	26 608	4 414	524	32 998	33 488

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 450	1 850
Accumulated Depreciation Impairment Property Plant Equipment					66 890	70 318
Additions Other Than Through Business Combinations Property Plant Equipment						3 632
Corporation Tax Payable					28 131	35 374
Creditors					30 605	35 397	13 203
Finance Lease Liabilities Present Value Total					2 450	2 450
Fixed Assets	17 888	16 396	13 916	14 820	13 508	13 712	12 278
Increase From Depreciation Charge For Year Property Plant Equipment						3 428
Net Current Assets Liabilities	8 720	-11 982	-13 392	18 178	19 980	17 136	-4 672
Other Taxation Social Security Payable					24	24
Property Plant Equipment Gross Cost					80 398	84 030
Total Assets Less Current Liabilities	26 608	4 414	3 896	32 998	33 488	30 848	7 606
Creditors Due Within One Year	11 210	19 478	18 015	28 279	30 604
Tangible Fixed Assets Additions		2 607	2 159	5 844	3 190
Tangible Fixed Assets Cost Or Valuation	66 598	69 205	71 364	77 208	80 398
Tangible Fixed Assets Depreciation	48 710	52 809	57 448	62 388	66 890
Tangible Fixed Assets Depreciation Charged In Period		4 099	4 639	4 940	4 502

Company staff

Florentina O.

Role: Director

Appointed: 11 June 2013

Latest update: 7 March 2024

Augustine O.

Role: Director

Appointed: 31 July 2002

Latest update: 7 March 2024

Anderson Ross Professional Services Ltd

Role: Corporate Secretary

Appointed: 26 September 2007

Resigned: 22 July 2009

Address: Admirals Way, London, E14 9XL

Latest update: 7 March 2024

Rabia M.

Role: Secretary

Appointed: 31 July 2002

Resigned: 26 September 2007

Latest update: 7 March 2024

Titilayo D.

Role: Director

Appointed: 31 July 2002

Resigned: 25 February 2003

Latest update: 7 March 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 17 July 2002

Resigned: 22 July 2002

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Augustine O. owns 1/2 or less of company shares. Florentina O. owns 1/2 or less of company shares.

Augustine O.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Florentina O.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2019
Account last made up date	29 September 2017
Confirmation statement next due date	31 July 2019
Confirmation statement last made up date	17 July 2018

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 September 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	29 September 2017
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2016

James Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florentina O.

Augustine O.

Anderson Ross Professional Services Ltd

Rabia M.

Titilayo D.

Form 10 Secretaries Fd Ltd

People with significant control

Augustine O.

Florentina O.

Accounts Documents

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