Jmc Physiocures Ltd in Glasgow, G73 2LS

Description

Data updated on: 01-11-2023

This particular Jmc Physiocures Ltd firm has been operating on the market for at least 11 years, having started in 2013. Started with registration number SC459929, Jmc Physiocures was set up as a Private Limited Company with office in 75 Mitchell Arcade, Glasgow G73 2LS. This business's registered with SIC code 86220 meaning Specialists medical practice activities. Jmc Physiocures Limited released its latest accounts for the financial period up to April 30, 2022. The company's most recent annual confirmation statement was filed on August 15, 2023.

When it comes to this specific limited company, a number of director's responsibilities have so far been fulfilled by William D. and Jamie M.. As for these two people, William D. has been with the limited company for the longest period of time, having been a vital part of company's Management Board since September 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	73	34 007

Balance Sheet
Cash Bank In Hand		10 206	51 664
Cash Bank On Hand			51 664	42 622	42 482	30 435	43 204	47 469	24 410	17 383
Net Assets Liabilities									22 260	1 688
Property Plant Equipment			4 274	3 188	2 742	2 057	1 543	1 157	24 700
Tangible Fixed Assets		5 699	4 274
Current Assets		10 206
Net Assets Liabilities Including Pension Asset Liability	100	73

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		71	34 005
Shareholder Funds	100	73	34 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 425	2 511	2 957	3 642	4 156	4 542	6 998	13 173
Average Number Employees During Period				5	8	8	7	9	10	9
Creditors			21 931	47 792	48 477	46 445	44 572	51 108	61 850	65 700
Creditors Due Within One Year		15 832	21 931
Fixed Assets		5 699	4 274	38 188	37 742	37 057	36 543	36 157	59 700	53 525
Increase From Depreciation Charge For Year Property Plant Equipment				1 086	446	685	514	386	2 456	6 175
Intangible Assets				35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities		-5 626	29 733	-5 170	-5 995	-16 010	-1 368	-3 639	-37 440	-48 317
Number Shares Allotted	100	2	2
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			5 699	5 699	5 699	5 699	5 699	5 699	31 698
Provisions For Liabilities Balance Sheet Subtotal										3 520
Share Capital Allotted Called Up Paid	100	2	2
Tangible Fixed Assets Cost Or Valuation		7 124
Tangible Fixed Assets Depreciation		1 425	1 425
Tangible Fixed Assets Depreciation Charged In Period		1 425	1 425
Total Additions Including From Business Combinations Intangible Assets				35 000
Total Assets Less Current Liabilities		73	34 007	33 018	31 747	21 047	35 175	32 518	22 260	5 208
Total Additions Including From Business Combinations Property Plant Equipment									25 999
Administrative Expenses		79 572
Cost Sales		13 028
Gross Profit Loss		154 313
Operating Profit Loss		74 741
Profit Loss For Period		60 071
Profit Loss On Ordinary Activities Before Tax		74 741
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Tangible Fixed Assets Additions		7 124
Total Dividend Payment		60 000
Turnover Gross Operating Revenue		167 341

Company staff

William D.

Role: Director

Appointed: 24 September 2013

Latest update: 4 March 2024

Jamie M.

Role: Director

Appointed: 24 September 2013

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Jamie M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. William D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jamie M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

William D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jmc Physiocures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William D.

Jamie M.

People with significant control

Jamie M.

William D.

Accounts Documents

Company filings

Filing category

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