Jk Healthcare Limited in Barnet, EN4 9HN

Description

Data updated on: 01-11-2023

Registered as 06071347 seventeen years ago, Jk Healthcare Limited is categorised as a Private Limited Company. Its present registration address is 1st Floor, Woodgate Studios, 2-8 Games Road Barnet. This company's classified under the NACE and SIC code 86102, that means Medical nursing home activities. Jk Healthcare Ltd filed its latest accounts for the period up to 31st March 2022. Its most recent confirmation statement was released on 29th January 2023.

One of the tasks of Jk Healthcare is to provide health care services. It has one location in Essex County. Weald Hall Residential Home in Epping has operated since 2010/12/10, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01992572427. All the information concerning the firm can also be obtained on the company's website www.sohalhealthcare.co.uk. The firm joined HSCA on 2010-12-10. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is PI/000200662. It reports to Epping Forest and its last food inspection was carried out on 2020/02/11 in Weald Hall, Epping Forest, CM16 6ND. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 0 for confidence in management.

In order to be able to match the demands of their customer base, the following limited company is constantly being improved by a team of two directors who are Renos S. and Robert A.. Their outstanding services have been of utmost use to this limited company since 2022-06-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	278 108	464 212	604 998	638 866	777 610	945 301

Balance Sheet
Cash Bank On Hand						142 163	101 276	96 945	151 622	19 084	182 159	193 411	76 975
Current Assets	208 158	191 103	184 331	258 463	414 536	562 843	705 985	895 536	1 066 729	1 376 439	1 539 044	1 622 623	971 714
Debtors	112 932	104 107	113 669	98 520	146 918	420 680	604 709	798 591	915 107	1 357 355	1 356 885	1 429 212	894 739
Net Assets Liabilities						551 551	616 443	732 102	806 351	781 100	856 599	925 082	-28 179
Other Debtors						386 419	536 522	768 776	1 281	5 712	92 502	161 767	350 891
Property Plant Equipment						52 385	132 654	122 269	118 730	236 574	258 713	268 182	810 616
Cash Bank In Hand	95 226	86 996	70 662	159 943	267 618	142 163
Intangible Fixed Assets	731 250	686 250	641 250	596 250	551 250	506 250
Net Assets Liabilities Including Pension Asset Liability	278 108	464 212	604 998	638 866	777 610	945 301
Tangible Fixed Assets	78 790	63 032	55 347	62 714	53 131	52 385

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	278 008	464 112	604 898	638 766	777 510	945 201
Shareholder Funds	278 108	464 212	604 998	638 866	777 610	945 301

Other Financial Data
Accrued Liabilities													60 026
Accumulated Depreciation Impairment Property Plant Equipment						150 946	167 594	195 936	223 004	206 477	226 892	249 305	318 429
Additions Other Than Through Business Combinations Property Plant Equipment													611 558
Amounts Owed By Related Parties													514 482
Average Number Employees During Period						40	40	39	42	39	35	33	33
Bank Borrowings										19 893	32 875	52 930
Creditors						91 386	139 819	124 968	216 881	672 070	799 287	739 586	1 454 295
Financial Commitments Other Than Capital Commitments												6 735	3 040 527
Financial Liabilities												313 704	1 454 295
Increase From Depreciation Charge For Year Property Plant Equipment							16 648	28 342	27 068	16 275	20 415	23 004	69 124
Net Current Assets Liabilities	-132 580	-219 052	43 727	116 736	276 228	482 089	624 426	755 530	925 009	1 231 855	1 418 321	1 419 433	615 500
Nominal Value Allotted Share Capital												100	100
Number Shares Issued Fully Paid							100	100	45	45	45	45	100
Other Creditors						91 386	90 928	83 429	182 694	202 148	313 979	313 704	63 995
Par Value Share		1	1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						203 331	300 248	318 205	341 734	443 051	485 605	517 487	1 129 045
Provisions For Liabilities Balance Sheet Subtotal						4 037	23 318	20 729	20 507	15 259	21 148	22 947
Taxation Social Security Payable												39 448	16 717
Total Assets Less Current Liabilities	677 460	662 968	740 324	775 700	880 609	646 974	779 580	877 799	1 043 739	1 468 429	1 677 034	1 687 615	1 426 116
Total Borrowings												425 882
Trade Creditors Trade Payables						9 878	20 227	19 472	15 749	41 077	33 556	43 131	215 476
Trade Debtors Trade Receivables						29 713	24 014	23 675	29 616	26 788	21 162	23 575	29 366
Amount Specific Advance Or Credit Directors					894	562	6 399	33 980	33 135	33 975	8 766	3 963
Amount Specific Advance Or Credit Made In Period Directors						80 332	17 248	23 566	27 984	27 022	80 234	13 812
Amount Specific Advance Or Credit Repaid In Period Directors						80 000	23 085	51 147	27 139	27 862	37 493	18 615
Accumulated Amortisation Impairment Intangible Assets						787 500	877 500	900 000	900 000	900 000	900 000
Additional Provisions Increase From New Provisions Recognised							19 281	-2 589		-5 248
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-222		5 889	1 799
Creditors Due After One Year	395 654	196 009	132 738	133 448	100 088	91 386
Creditors Due Within One Year	340 738	410 155	140 604	141 727	138 308	80 754
Finance Lease Liabilities Present Value Total							48 891	41 539	34 187
Fixed Assets	810 040	749 282	696 597	658 964	604 381	164 885	155 154	122 269	118 730	236 574	258 713	268 182
Future Minimum Lease Payments Under Non-cancellable Operating Leases						8 079	6 936	4 651	1 682	1 541	1 412	1 757
Increase Decrease In Property Plant Equipment							81 462
Increase From Amortisation Charge For Year Intangible Assets							90 000	22 500
Intangible Assets						112 500	22 500
Intangible Assets Gross Cost						900 000	900 000	900 000	900 000	900 000	900 000
Intangible Fixed Assets Aggregate Amortisation Impairment	168 750	213 750	258 750	303 750	348 750	393 750
Intangible Fixed Assets Amortisation Charged In Period		45 000	45 000		45 000
Intangible Fixed Assets Cost Or Valuation	900 000	900 000		900 000	900 000
Number Shares Allotted		100	100		100	100
Other Taxation Social Security Payable						39 205		2 764	33 137	13 753	31 421	39 448
Provisions						4 037	23 318	20 729	20 507	15 259	21 148	22 947
Provisions For Liabilities Charges	3 698	2 747	2 588	3 386	2 911	4 037
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			6 152		3 700
Tangible Fixed Assets Cost Or Valuation	163 620	163 620	169 772	192 817	196 517	203 331
Tangible Fixed Assets Depreciation	84 830	100 588	114 425	130 103	143 386	150 946
Tangible Fixed Assets Depreciation Charged In Period		15 758	13 837		13 283
Total Additions Including From Business Combinations Property Plant Equipment							96 917	17 957	23 529	182 779	42 554	41 558
Advances Credits Directors			127		894	562
Advances Credits Made In Period Directors					30 606
Advances Credits Repaid In Period Directors					31 500
Bank Borrowings Overdrafts										469 922	485 308	425 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment										32 802		591
Disposals Property Plant Equipment										81 462		9 676

Company staff

Renos S.

Role: Director

Appointed: 23 June 2022

Latest update: 1 April 2024

The companies with significant control over this firm are as follows: Premium Care Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnet at 2-8 Games Road, Cockfosters, EN4 9HN.

Premium Care Properties Limited

Address: 1st Floor, Woodgate Studios 2-8 Games Road, Cockfosters, Barnet, EN4 9HN, England

Legal authority Laws Of England And Wales

Legal form Private Company Limited By Shares

Notified on 23 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Harjinder K.

Notified on 6 April 2016

Ceased on 23 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karn S.

Notified on 6 April 2016

Ceased on 23 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Krishan P.

Notified on 6 April 2016

Ceased on 24 May 2022

Nature of control:

right to manage directors

Harjinder S.

Notified on 7 January 2019

Ceased on 31 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Weald Hall Residential Home in Epping
Address	Weald Hall Lane Thornwood, Epping, CM16 6ND
Location	Essex, Essex, East of England
Start date	Fri, 10th Dec 2010
Phone	01992572427
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people

Jk Healthcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Renos S.

Robert A.

Krishan P.

Krishan P.

Harjinder K.

Karn S.

People with significant control

Premium Care Properties Limited

Harjinder K.

Karn S.

Krishan P.

Harjinder S.

Accounts Documents

JK Health Care Limited Health Care Provider

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Food rating: 5

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