Jhcare24 Ltd in Wirral, CH60 1XE

Description

Data updated on: 01-11-2023

Jhcare24 Ltd can be reached at 37 Brimstage Road, Heswall in Wirral. The company's area code is CH60 1XE. Jhcare24 has been operating on the British market since the company was established on 2016-11-07. The company's registration number is 10464776. This business's registered with SIC code 47990: Other retail sale not in stores, stalls or markets. The latest annual accounts were submitted for the period up to 2023-02-28 and the most recent annual confirmation statement was released on 2022-11-06.

As the information gathered suggests, the limited company was started in November 2016 and has so far been supervised by two directors. To find professional help with legal documentation, the limited company has been using the skills of Paula H. as a secretary since April 2020.

Jonathan H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	18 069	3 785	35 042	72 560	70 315	68 897
Current Assets	22 854	5 330	41 087	77 571	74 826	80 477
Debtors	4 785	1 545	6 045	5 011	4 511	11 580
Other Debtors	4 785	1 545
Property Plant Equipment	204	153	687	1 091	1 612

Other Financial Data
Accrued Liabilities		229	324	315	431	558
Accumulated Amortisation Impairment Intangible Assets	1 750	3 500	5 250	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	29	80	190	630	1 346	185
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable			7 593	9 535	5 136	11 380
Creditors	42 428	15 471	19 675	30 216	31 268	32 962
Fixed Assets	5 454	3 653	2 437	1 091	1 612	763
Increase From Amortisation Charge For Year Intangible Assets	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment	29	51	110	440	716	17
Intangible Assets	5 250	3 500	1 750
Intangible Assets Gross Cost	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-19 574	-10 141	21 412	47 355	43 558	47 515
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100		100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	41 794	14 153
Other Taxation Social Security Payable	634	1 318		258	258	145
Par Value Share	1		1	1	1	1
Profit Loss	-14 220	7 632	39 187
Property Plant Equipment Gross Cost	233	233	877	1 721	2 958
Total Additions Including From Business Combinations Intangible Assets	7 000
Total Additions Including From Business Combinations Property Plant Equipment	233		644	844	1 237
Total Assets Less Current Liabilities	-14 120	-6 488	23 849	48 446	45 170	48 278
Trade Debtors Trade Receivables			6 045	5 011	4 511	11 580
Deferred Tax Asset Debtors		1 545
Dividends Paid			8 850

Company staff

Paula H.

Role: Director

Appointed: 20 December 2021

Latest update: 28 January 2024

Paula H.

Role: Secretary

Appointed: 01 April 2020

Latest update: 28 January 2024

Jonathan H.

Role: Director

Appointed: 07 November 2016

Latest update: 28 January 2024

People with significant control

Jonathan H.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	07 November 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Jhcare24 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula H.

Paula H.

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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