Jfs Medical Limited in Exeter, EX3 0DB

Description

Data updated on: 01-11-2023

Registered with number 08913267 10 years ago, Jfs Medical Limited was set up as a Private Limited Company. The firm's current mailing address is Redwoods, 2 Clyst Works Clyst Road, Topsham Exeter. The enterprise's declared SIC number is 86210 meaning General medical practice activities. Jfs Medical Ltd reported its account information for the financial period up to 2023-02-28. The firm's latest confirmation statement was filed on 2023-02-26.

1 transaction have been registered in 2015 with a sum total of £675. Cooperation with the Devon County Council council covered the following areas: Management Consultancy.

As found in the enterprise's executives list, since 2014/02/26 there have been two directors: Jane F. and Jason F..

Executives who have control over the firm are as follows: Jane F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	348	3 142

Balance Sheet
Current Assets	16 731	18 396	24 398	8 464	13 603	6 397	8 462	19 666	18 151
Net Assets Liabilities		3 142	7 856	6 932	1 289	280	1 366	12 192	40 920
Cash Bank In Hand	14 406	17 421
Debtors	2 325	975
Net Assets Liabilities Including Pension Asset Liability	348	3 142

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	248	3 042
Shareholder Funds	348	3 142

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 356	-1 398	-1 428	-1 428	-1 350	-1 218	-1 218	-1 290
Average Number Employees During Period			2	2	2	2	2	2	1
Creditors		13 898	15 144	104	10 886	4 767	5 878	6 256	-23 122
Fixed Assets									937
Net Current Assets Liabilities								13 410	41 273
Total Assets Less Current Liabilities		4 498	9 254	8 360	2 717	1 630	2 584	13 410	42 210
Amount Specific Advance Or Credit Directors				8 523		3 089	2 235	1 796	31 312
Amount Specific Advance Or Credit Made In Period Directors				8 523		3 089	2 235	29 580	31 312
Amount Specific Advance Or Credit Repaid In Period Directors					-8 523			-30 019	-1 796
Consideration For Shares Issued	10
Creditors Due Within One Year	16 383	15 254
Nominal Value Shares Issued	10
Number Shares Allotted	100	100
Number Shares Issued	10
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Jane F.

Role: Director

Appointed: 26 February 2014

Latest update: 1 February 2024

Jason F.

Role: Director

Appointed: 26 February 2014

Latest update: 1 February 2024

People with significant control

Jane F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	1	£ 675.00
2015-03-09	EXCHEQ31762764		£ 675.00	Management Consultancy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 675.00

2015-03-09

EXCHEQ31762764

£ 675.00

Management Consultancy

Jfs Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Jason F.

People with significant control

Jane F.

Jason F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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