Jmo Healthcare Limited in Buckingham, MK18 5AB

Description

Data updated on: 01-11-2023

This Jmo Healthcare Limited firm has been in this business for nine years, having launched in 2015. Started with Companies House Reg No. 09458649, Jmo Healthcare is a Private Limited Company with office in Unit 10 Stowe Castle Road, Buckingham MK18 5AB. This business's registered with SIC code 86210 meaning General medical practice activities. Thu, 31st Mar 2022 is the last time the accounts were filed.

Kevin B. is this firm's single director, who was assigned this position in 2015.

Kevin B. is the individual who controls this firm, has substantial control or influence over the company, 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	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
Net Worth	1

Balance Sheet
Cash Bank On Hand		36 055	17 371	8 335	6 126	111 696	104 108	120 154
Current Assets		52 560	56 164	24 678	6 126
Debtors		16 505	38 793	16 343
Net Assets Liabilities	1	19 754	843	-31 279	-69 219	-58 459
Other Debtors		-32	21 735	13 393
Property Plant Equipment			3 749	22 527	12 140	-6 993
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 874	8 634	19 021	38 154	31 161
Additions Other Than Through Business Combinations Property Plant Equipment			5 623
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings			18 085
Bank Overdrafts			4 463
Corporation Tax Payable		32 775	35 370
Creditors	-1	32 774	18 085	27 007	14 211	163 162	166 829	147 095
Increase From Depreciation Charge For Year Property Plant Equipment			1 874	6 760	10 387	19 133
Net Current Assets Liabilities	1	19 754	15 179	-26 799	-67 148	-51 466	-62 721	-26 941
Other Creditors	-1	-1	1 152	1 152	8 522	38 522	31 320	9 302
Property Plant Equipment Gross Cost			5 623	31 161	31 161		31 161
Total Assets Less Current Liabilities		19 754	18 928	-4 272	-55 008	-58 459	-62 721	-26 941
Trade Debtors Trade Receivables		16 505	17 058	2 950
Amount Specific Advance Or Credit Directors			21 735
Amount Specific Advance Or Credit Made In Period Directors			21 735
Bank Borrowings Overdrafts			18 085	27 007	14 211	11 499	4 774	24 871
Other Taxation Social Security Payable			35 370	37 528	51 956	113 140	130 734	112 922
Total Additions Including From Business Combinations Property Plant Equipment				25 538
Trade Creditors Trade Payables					-1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Kevin B.

Role: Director

Appointed: 25 February 2015

Latest update: 17 April 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-02-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jmo Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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