Jodup Medics Consultancy Limited in Rochester, ME1 2BA

Description

Data updated on: 01-11-2023

Jodup Medics Consultancy Limited can be reached at Rochester at 93 City Way. Anyone can find the company by its postal code - ME1 2BA. The enterprise has been in the field on the British market for twelve years. This company is registered under the number 08073378 and its last known status is active. This firm's registered with SIC code 86210 which stands for General medical practice activities. Jodup Medics Consultancy Ltd reported its latest accounts for the period that ended on 2022-05-31. The company's latest confirmation statement was released on 2023-05-17.

Within this company, a variety of director's obligations have so far been carried out by Josephine A. who was chosen to lead the company on 17th May 2012.

Josephine A. is the individual with significant control over this firm, 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth		-4 851	758	898

Balance Sheet
Cash Bank On Hand				8 727	7 344	12 670
Current Assets	4 413	15 304	10 673	12 911	21 344	26 545	28 450	41 889	40 451	35 128
Debtors		9 400	4 377	4 184	14 000	13 875
Net Assets Liabilities				898	9 581	15 105	10 526	13	15	14
Property Plant Equipment				5 952	1 562	1 250
Cash Bank In Hand	4 413	5 904	6 296	8 727
Net Assets Liabilities Including Pension Asset Liability	-8 291	-4 851	758	898
Tangible Fixed Assets		870	6 652	5 952

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-8 301	-4 861	748	888
Shareholder Funds		-4 851	758	898

Other Financial Data
Version Production Software							2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				4 961	1 351	1 663
Average Number Employees During Period						1	1	2	2	2
Corporation Tax Payable				15 738	13 325	12 690
Creditors				17 965	13 325	12 690	18 862	13 069	19 906	23 684
Fixed Assets		870	6 652	5 952		1 250	938	21 193	20 598	20 003
Increase From Depreciation Charge For Year Property Plant Equipment					-3 610	312
Net Current Assets Liabilities	-8 291	-5 721	-5 894	-5 054	8 019	13 855	9 588	28 820	20 545	11 444
Other Creditors				2 227
Other Disposals Property Plant Equipment					8 000
Property Plant Equipment Gross Cost				10 913	2 913	2 913
Total Assets Less Current Liabilities		-4 851	758	898		15 105	10 526	50 013	41 143	31 447
Trade Debtors Trade Receivables				4 184	14 000	13 875
Capital Employed	-8 291	-4 851
Creditors Due Within One Year	12 704	21 025	16 567	17 965
Number Shares Allotted		10
Par Value Share		1
Tangible Fixed Assets Additions		1 088	8 000	1 825
Tangible Fixed Assets Cost Or Valuation		1 088	9 088	10 913
Tangible Fixed Assets Depreciation		218	2 436	4 961
Tangible Fixed Assets Depreciation Charged In Period		218	2 218	2 525
Share Capital Allotted Called Up Paid	10	10

Company staff

Josephine A.

Role: Director

Appointed: 17 May 2012

Latest update: 19 March 2024

People with significant control

Josephine A.

Notified on 5 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Josephine A.

Notified on 6 April 2016

Ceased on 5 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 December 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Jodup Medics Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine A.

People with significant control

Josephine A.

Josephine A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies