J&M Healthcare Services Ltd in Manchester, M25 1PA

Description

Data updated on: 01-11-2023

This enterprise is known under the name of J&M Healthcare Services Ltd. The firm was founded nine years ago and was registered with 09703698 as the registration number. The headquarters of this firm is located in Manchester. You may find them at 19 Willingdon Drive, Prestwich. The enterprise's registered with SIC code 86900 - Other human health activities. J&M Healthcare Services Limited reported its account information for the financial period up to 2022-07-31. The firm's latest annual confirmation statement was filed on 2022-10-12.

Currently, we can name only a single managing director in the company: Lizy G. (since Mon, 27th Jul 2015). The company had been controlled by Babu G. until July 2020.

Lizy G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 118

Balance Sheet
Cash Bank On Hand	138	1 673	1 575	1 815	7 332	3 189	599	513
Current Assets						3 189	1 486	2 708
Debtors							887	2 195
Net Assets Liabilities	1 118	2 413	2 075	2 075	4 231	2 128	1 055	1 253
Other Debtors							887	2 195
Property Plant Equipment	980	740	500	260	20	220	772	633
Cash Bank In Hand	138
Net Assets Liabilities Including Pension Asset Liability	1 118
Tangible Fixed Assets	980

Capital & Reserves
Called Up Share Capital	1 200
Profit Loss Account Reserve	82
Shareholder Funds	1 118

Other Financial Data
Version Production Software		1	1	1	1	1	2 022
Accumulated Depreciation Impairment Property Plant Equipment	220	460	700	940	1 180	1 420	170	309
Additions Other Than Through Business Combinations Property Plant Equipment							942
Administration Support Average Number Employees					2
Average Number Employees During Period					4	1
Creditors					3 121	841	1 203	2 088
Fixed Assets	980	740	500	260	20	220
Increase From Depreciation Charge For Year Property Plant Equipment		240	240	240	240	240	170	139
Net Current Assets Liabilities	138	1 673	1 575	1 815	4 211	929	283	620
Other Creditors						1 419
Property Plant Equipment Gross Cost	1 200	1 200	1 200	1 200	1 200	1 200	942	942
Selling Average Number Employees					2	2
Taxation Social Security Payable						841	1 203	1 688
Total Assets Less Current Liabilities	1 118	2 413	2 075	2 075	4 231	2 128
Trade Creditors Trade Payables								400
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	220
Tangible Fixed Assets Depreciation Charged In Period	220

Company staff

Lizy G.

Role: Director

Appointed: 27 July 2015

Latest update: 31 January 2024

People with significant control

Lizy G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 04 January 2017
Start Date For Period Covered By Report	2015-07-27
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	04 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2022

J&M Healthcare Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lizy G.

Babu G.

People with significant control

Lizy G.

Accounts Documents

Company filings

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