Jcwm Medical Ltd in Droitwich Spa, WR9 9AJ

Description

Data updated on: 06-01-2023

The enterprise called Jcwm Medical was established on 23rd August 2011 as a private limited company. The enterprise headquarters was located in Droitwich Spa on 11 Roman Way Business Centre, Berry Hill. This place post code is WR9 9AJ. The company reg. no. for Jcwm Medical Ltd was 07750493. Jcwm Medical Ltd had been active for eleven years up until 30th November 2022.

This firm was supervised by 1 managing director: Judith M. who was administering it for eleven years.

Judith M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 701	24 726	39 719	52 498	61 876

Balance Sheet
Cash Bank In Hand	6 625	3 253	4 538	4 194	5 354
Current Assets	10 801	3 253		4 194	7 347	8 075	6 916	2 724	822	494
Debtors	4 176				1 993
Net Assets Liabilities Including Pension Asset Liability	13 701		39 719	52 498	61 876
Tangible Fixed Assets	75	50	25	239	159

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 700	24 725	39 718	52 497	61 875
Shareholder Funds	13 701	24 726	39 719	52 498	61 876

Other Financial Data
Amount Specific Advance Or Credit Directors				178	1 993	819
Amount Specific Advance Or Credit Made In Period Directors					2 306	2 464
Amount Specific Advance Or Credit Repaid In Period Directors					135	3 638
Average Number Employees During Period							1	1	1	1
Creditors					3 327	4 119	4 941	4 394	1 726	1 774
Creditors Due Within One Year	4 175	3 577	2 002	4 198	3 327
Fixed Asset Investments Additions			12 158	15 153	5 386
Fixed Asset Investments Cost Or Valuation		25 000	37 158	52 311	57 697
Fixed Assets	7 075	25 050	37 183	52 550	57 856	66 236	68 270	68 973	71 472	71 533
Investments Fixed Assets	7 000	25 000	37 158	52 311	57 697
Net Current Assets Liabilities	6 626	-324	2 536	-4	4 020	3 956	1 975	-1 670	-904	-1 280
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				48
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	100			319
Tangible Fixed Assets Cost Or Valuation	100	100	100	419
Tangible Fixed Assets Depreciation	25	50	75	180	260
Tangible Fixed Assets Depreciation Charged In Period		25	25	105	80
Total Assets Less Current Liabilities	13 701	24 726	39 719	52 546	61 876	70 192	70 245	67 303	70 568	70 253
Advances Credits Directors	4 176		361	178	1 993
Advances Credits Made In Period Directors	4 950			313
Advances Credits Repaid In Period Directors	774			130
Creditors Due Within One Year Total Current Liabilities	4 175
Tangible Fixed Assets Depreciation Charge For Period	25
Total Fixed Asset Investments Additions	7 000
Total Fixed Asset Investments Cost Or Valuation	7 000
Total Investments Fixed Assets	7 000

Company staff

Judith M.

Role: Director

Appointed: 23 August 2011

Latest update: 14 November 2023

People with significant control

Judith M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	06 September 2022
Confirmation statement last made up date	23 August 2021

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 2 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 November 2013

Jcwm Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith M.

People with significant control

Judith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

Address:

Post code:

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Jcwm Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith M.

People with significant control

Judith M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016