Jlb Medical Services Limited in Manchester, M2 3DE

Description

Data updated on: 18-03-2023

Jlb Medical Services came into being in 2015 as a company enlisted under no 09454008, located at M2 3DE Manchester at Mazars Llp. The firm's last known status was dissolved. Jlb Medical Services had been in this business for eight years.

Our database regarding the company's executives suggests that the last two directors were: John B. and Anne B. who became the part of the company on 23rd February 2015.

Executives who had significant control over the firm were: John B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Anne B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	59 606	75 497

Balance Sheet
Current Assets	78 080	85 506	60 451	48 790	37 558	25 987	15 237
Net Assets Liabilities						25 424	14 084
Cash Bank On Hand		85 049	59 684	48 181	37 558	25 986
Debtors	3 260	457	767	609
Property Plant Equipment		269	202	918	1 063	798
Cash Bank In Hand	74 820	85 049
Net Assets Liabilities Including Pension Asset Liability	59 606	75 497
Tangible Fixed Assets	359	269

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	59 596	75 487
Shareholder Funds	59 606	75 497

Other Financial Data
Average Number Employees During Period				2	2	2	2
Creditors		10 279	2 523	2 323	2 158	1 360	1 153
Fixed Assets	359	269				797
Net Current Assets Liabilities	60 347	76 352	57 928	46 467	35 400	24 626	14 084
Total Assets Less Current Liabilities	60 706	76 621	58 130	47 385	36 463	25 424	14 084
Amount Specific Advance Or Credit Directors		1 301	2 290	1 127	879	267
Amount Specific Advance Or Credit Made In Period Directors		1 302	2 290	1 127	1 127	879
Amount Specific Advance Or Credit Repaid In Period Directors		2 667	1 301	1 363	879	267
Accrued Liabilities Deferred Income		1 124	1 160	1 196	1 280	1 093
Accumulated Depreciation Impairment Property Plant Equipment		210	277	583	938	1 203
Corporation Tax Payable		7 745
Corporation Tax Recoverable			158
Dividends Paid			16 667	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			67	306	355	265
Number Shares Issued Fully Paid			10	10	10	10
Par Value Share	1	1	1	1	1	1
Profit Loss			-699	-745	-922	-1 039
Property Plant Equipment Gross Cost		479	479	1 501	2 001
Total Additions Including From Business Combinations Property Plant Equipment				1 022	500
Trade Creditors Trade Payables		109
Trade Debtors Trade Receivables		457	609	609
Accruals Deferred Income	1 100	1 124
Creditors Due Within One Year	17 733	9 154
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	479
Tangible Fixed Assets Cost Or Valuation	479	479
Tangible Fixed Assets Depreciation	120	210
Tangible Fixed Assets Depreciation Charged In Period	120	90

Company staff

John B.

Role: Director

Appointed: 23 February 2015

Latest update: 16 January 2024

Anne B.

Role: Director

Appointed: 23 February 2015

Latest update: 16 January 2024

People with significant control

John 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

Anne B.

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 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2023
Confirmation statement last made up date	23 February 2022

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-02-23
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	24 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
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 2020
End Date For Period Covered By Report	28 February 2021

Jlb Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Anne B.

People with significant control

John B.

Anne B.

Accounts Documents

Company filings

Filing category

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