Jan & Jehan Medical Services Limited in Ashford, TN25 7HS

Description

Data updated on: 01-11-2023

Jan & Jehan Medical Services began its operations in 2013 as a Private Limited Company under the ID 08583593. This particular firm has been functioning for eleven years and the present status is active. The firm's registered office is registered in Ashford at South Stour Offices Roman Road. Anyone could also find the firm using the zip code of TN25 7HS. This company's registered with SIC code 86210 and their NACE code stands for General medical practice activities. Jan & Jehan Medical Services Ltd released its account information for the financial period up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-10-19.

Suhail J. is this particular company's only director, that was appointed in 2013. Additionally, the director's assignments are often helped with by a secretary - Ghazala J., who was selected by the company in June 2013.

Suhail J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	20 667	3 474	10 725

Balance Sheet
Cash Bank In Hand	38 469	28 428	3 603
Cash Bank On Hand			3 603	1 328	1 727	574	4 924	479	8 419	11 981
Current Assets	43 267	29 883	32 760	27 893	27 588	11 364	5 874	10 520	15 890	22 939
Debtors	4 798	1 455	29 157	26 565	25 861	10 790	950	10 041	7 471	10 958
Net Assets Liabilities				4 153	2 730	-9 919	830	573	428	9 728
Net Assets Liabilities Including Pension Asset Liability	20 667	3 474
Other Debtors			12 207	17 595	9 662	6 515		539	5 084
Property Plant Equipment			504		207	827	528	229	687
Tangible Fixed Assets	1 514	1 009	504

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 567	3 374	10 625
Shareholder Funds	20 667	3 474	10 725

Other Financial Data
Amount Specific Advance Or Credit Directors			12 109	17 434	9 662	6 515		539	5 084
Amount Specific Advance Or Credit Made In Period Directors			12 109	17 434	9 662	6 853		539	5 084
Amount Specific Advance Or Credit Repaid In Period Directors				12 109	17 434	10 000	6 515		539	5 084
Accumulated Depreciation Impairment Property Plant Equipment			1 515	2 019	2 088	2 387	2 686	2 985	2 525	3 127
Additional Provisions Increase From New Provisions Recognised				-63	199	119	-57	-56	87	168
Average Number Employees During Period				2	3	4	3	3	3	4
Creditors			22 539	23 740	25 027	21 953	5 472	10 132	16 018	14 486
Creditors Due Within One Year	24 106	27 418	22 539
Increase From Depreciation Charge For Year Property Plant Equipment				504	69	299	299	299	230	602
Net Current Assets Liabilities	19 161	2 465	10 221	4 153	2 561	-10 589	402	388	-128	8 453
Number Shares Allotted	100	100	100
Other Creditors			889	898	1 476	1 498	2 671	1 377	1 422	1 753
Other Taxation Social Security Payable			21 650	22 842	23 318	20 139	2 578	8 535	14 510	12 733
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 019	2 019	2 295	3 214	3 214	3 214	3 212	4 701
Provisions			-98	-161	38	157	100	44	131	299
Provisions For Liabilities Balance Sheet Subtotal					38	157	100	44	131	299
Provisions For Liabilities Charges	8
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 019
Tangible Fixed Assets Cost Or Valuation	2 019	2 019
Tangible Fixed Assets Depreciation	505	1 010	1 515
Tangible Fixed Assets Depreciation Charged In Period	505	505	505
Total Additions Including From Business Combinations Property Plant Equipment					276	919			917	1 489
Total Assets Less Current Liabilities	20 675	3 474	10 725	4 153	2 768	-9 762	930	617	559	10 027
Trade Creditors Trade Payables					233	316	223	220	86
Trade Debtors Trade Receivables			16 950	8 970	16 199	4 275	950	9 502	2 387	10 958
Advances Credits Directors			12 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment									690
Disposals Property Plant Equipment									919

Company staff

Ghazala J.

Role: Secretary

Appointed: 25 June 2013

Latest update: 7 February 2024

Suhail J.

Role: Director

Appointed: 25 June 2013

Latest update: 7 February 2024

People with significant control

Suhail J.

Notified on 4 July 2016

Nature of control:

substantial control or influence

Ghazala J.

Notified on 4 July 2016

Ceased on 10 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	25 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 December 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Jan & Jehan Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghazala J.

Suhail J.

People with significant control

Suhail J.

Ghazala J.

Accounts Documents

Company filings

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