Jmp Quality Homecare Ltd in Preston, PR4 5GE

Description

Data updated on: 01-11-2023

Jmp Quality Homecare came into being in 2015 as a company enlisted under no 09377947, located at PR4 5GE Preston at Unit 1 110 Liverpool Old Road. This company has been in business for nine years and its current state is active - proposal to strike off. The enterprise's Standard Industrial Classification Code is 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. Jmp Quality Homecare Limited filed its account information for the period up to 2022-01-31. Its latest annual confirmation statement was submitted on 2022-01-07.

Considering the firm's growing number of employees, it was unavoidable to acquire extra company leaders: Karen M. and Jayne M. who have been supporting each other since 2016-10-01 to exercise independent judgement of this specific firm.

Executives who have control over the firm are as follows: Jane M. owns 1/2 or less of company shares. Karen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-10 942

Balance Sheet
Cash Bank On Hand		450	450	4 862	52 415	810
Current Assets	30 555	44 255	70 297	65 189	84 434	45 095
Debtors	30 400	43 805	69 847	60 327	32 019	44 285
Other Debtors			18 940	11 103	8 021
Property Plant Equipment		3 994	2 207	419	1 786	1 404
Net Assets Liabilities			19 765	36 674	42 820	9 333
Cash Bank In Hand	155
Intangible Fixed Assets	56 000
Net Assets Liabilities Including Pension Asset Liability	-10 942
Tangible Fixed Assets	5 598

Capital & Reserves
Profit Loss Account Reserve	-10 942
Shareholder Funds	-10 942

Other Financial Data
Amount Specific Advance Or Credit Directors				33 179	276	21 456
Amount Specific Advance Or Credit Made In Period Directors					54 903	61 732
Amount Specific Advance Or Credit Repaid In Period Directors					22 000	40 000
Accrued Liabilities		18 021	39 235	36 160	36 789	38 187
Accumulated Amortisation Impairment Intangible Assets		12 000	28 500	45 000	61 500	78 000
Accumulated Depreciation Impairment Property Plant Equipment		4 944	6 731	8 519	9 061	9 443
Average Number Employees During Period		38	41	33	39	39
Bank Borrowings Overdrafts		77 420	61 963	24 045	30 711	34 177
Creditors		235 875	209 239	70 076	89 364	63 177
Fixed Assets		176 994	158 707	140 419	125 286	108 404
Increase From Amortisation Charge For Year Intangible Assets			16 500	16 500	16 500	16 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 787	1 788	542	382
Intangible Assets		173 000	156 500	140 000	123 500	107 000
Intangible Assets Gross Cost		185 000	185 000	185 000	185 000
Net Current Assets Liabilities	-72 540	-191 620	-138 942	-33 669	6 898	-35 627
Other Creditors			1 665	1 695	1 186	1 416
Other Taxation Social Security Payable		4 930	10 514	3 660	4 085	4 160
Property Plant Equipment Gross Cost		8 938	8 938	8 938	10 847
Total Assets Less Current Liabilities	-10 942	-14 626	19 765	106 750	132 184	72 777
Trade Creditors Trade Payables			915	119	4 489	66
Trade Debtors Trade Receivables		43 805	50 907	49 224	23 998	22 326
Corporation Tax Payable						2 716
Deferred Tax Asset Debtors					7 821
Prepayments					200	503
Provisions For Liabilities Balance Sheet Subtotal						267
Total Additions Including From Business Combinations Property Plant Equipment					1 909
Creditors Due Within One Year	103 095
Tangible Fixed Assets Cost Or Valuation	6 998
Tangible Fixed Assets Depreciation	1 400

Company staff

Karen M.

Role: Director

Appointed: 01 October 2016

Latest update: 11 April 2024

Jayne M.

Role: Director

Appointed: 07 January 2015

Latest update: 11 April 2024

People with significant control

Jane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen M.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	21 January 2023
Confirmation statement last made up date	07 January 2022

Annual Accounts 05/10/2016
Start Date For Period Covered By Report	7 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	05/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Jmp Quality Homecare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Jayne M.

People with significant control

Jane M.

Karen M.

Accounts Documents

Company filings

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