Jcb Medical Limited in Market Deeping, Peterborough, PE6 8EA

Description

Data updated on: 01-11-2023

Jcb Medical Limited with reg. no. 07547281 has been in this business field for thirteen years. This Private Limited Company can be reached at 27 Market Place, , Market Deeping, Peterborough and their zip code is PE6 8EA. This firm's registered with SIC code 86210 which means General medical practice activities. 2022-03-31 is the last time when the company accounts were reported.

For the following firm, a number of director's obligations have been done by Tierney G. and James B.. As for these two executives, James B. has supervised firm for the longest time, having been a part of officers' team since 2011-03-01.

James B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	396	517	12 855	9 198	2 042

Balance Sheet
Cash Bank On Hand						17 690	15 114
Current Assets	5 350	12 340	23 141	13 342	7 024	23 674	32 704	64 970	75 592	90 717	61 940	58 023
Debtors	100	100	5 725	7 350	6 333	5 984	17 590
Net Assets Liabilities						16 283	17 835	45 483	53 992	67 813	37 819	15 107
Other Debtors						5 984	17 590
Property Plant Equipment							364
Cash Bank In Hand	5 250	12 240	17 416	5 992	691
Net Assets Liabilities Including Pension Asset Liability	396	517	12 855	9 198	2 042
Tangible Fixed Assets		2 485	1 657	829

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	296	417	12 755	9 098	1 942
Shareholder Funds	396	517	12 855	9 198	2 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 313	3 495
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						5 123	12 965
Creditors						7 391	15 233	19 669	19 632	20 834	21 121	39 766
Fixed Assets		2 485	1 657	829			364	182
Increase From Depreciation Charge For Year Property Plant Equipment							182
Net Current Assets Liabilities	396	-1 471	11 529	8 535	2 042	16 283	17 471	45 301	55 960	69 883	40 819	18 257
Other Creditors						2 268	2 268
Property Plant Equipment Gross Cost						3 313	3 859
Total Assets Less Current Liabilities	396	1 014	13 186	9 364	2 042	16 283	17 835	45 483	55 960	69 883	40 819	18 257
Advances Credits Directors					6 233	5 884	17 490
Advances Credits Made In Period Directors						14 267
Advances Credits Repaid In Period Directors						14 616
Amount Specific Advance Or Credit Directors			822	3 250	6 233		17 491	63 727	56 649	51 706	47 011	58 019
Amount Specific Advance Or Credit Made In Period Directors								118 336	85 623	88 125	54 723	157 304
Amount Specific Advance Or Credit Repaid In Period Directors								72 100	92 701	93 068	59 418	146 296
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 968	2 070	3 000	3 150
Creditors Due Within One Year	4 954	13 811	11 612	4 807	4 982
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges		497	331	166
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 313
Tangible Fixed Assets Cost Or Valuation		3 313	3 313	3 313	3 313
Tangible Fixed Assets Depreciation		828	1 656	2 484	3 313
Tangible Fixed Assets Depreciation Charged In Period		828		828	829

Company staff

Tierney G.

Role: Director

Appointed: 01 February 2023

Latest update: 28 December 2023

James B.

Role: Director

Appointed: 01 March 2011

Latest update: 28 December 2023

People with significant control

James B.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
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

Jcb Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tierney G.

James B.

Kallula D.

People with significant control

James B.

Accounts Documents

Company filings

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