Johar Care Homes Limited in Southend-on-sea, SS3 9QE

Description

Data updated on: 01-11-2023

Johar Care Homes is a firm situated at SS3 9QE Southend-on-sea at 10 Towerfield Road. The firm was established in 2007 and is established under the identification number 06300475. The firm has been operating on the UK market for seventeen years now and company last known state is active. The firm's classified under the NACE and SIC code 87300 and their NACE code stands for Residential care activities for the elderly and disabled. The firm's latest accounts were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Monday 3rd July 2023.

The details related to this enterprise's management reveals the existence of two directors: Paul C. and Navneet J. who became a part of the team on 2013-01-03 and 2007-07-03. Furthermore, the managing director's efforts are constantly assisted with by a secretary - Navneet J., who was chosen by this specific business in September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 651	17 143	8 111	45 952	50 485	52 372

Balance Sheet
Cash Bank On Hand											100	100	100
Current Assets	79 992	72 992	62 992	98 022	89 721	78 083	135 821	124 309	122 797	119 675	118 949	105 651	86 485
Debtors	79 892	72 892	62 892	97 922	89 621	77 983					118 849	105 551	86 385
Net Assets Liabilities						52 372	137 148	151 960	168 589	182 027	189 518	194 369	197 669
Other Debtors											118 849	105 551	86 385
Property Plant Equipment											1 442 429	1 435 180	1 427 931
Cash Bank In Hand	100	100	100	100	100	100
Intangible Fixed Assets	270 000	250 000	220 000	146 667	73 334
Net Assets Liabilities Including Pension Asset Liability	23 651	17 143	8 111	45 952	50 485	52 372
Tangible Fixed Assets	1 309 550	1 309 550	1 309 550	1 309 550	1 425 922	1 478 673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 551	17 043	8 011	45 852	50 385	52 272
Shareholder Funds	23 651	17 143	8 111	45 952	50 485	52 372

Other Financial Data
Accrued Liabilities											756	756	756
Accrued Liabilities Not Expressed Within Creditors Subtotal								-756	-756	-756	-756
Accumulated Amortisation Impairment Intangible Assets											300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment											48 342	55 591	62 840
Creditors						589 363	555 076	518 690	491 690	456 517	438 350	403 162	341 242
Fixed Assets	1 579 553	1 559 553	1 529 553	1 456 220	1 499 259	1 478 676	1 471 427	1 464 179	1 456 930	1 449 681	1 442 432	1 435 183	1 427 934
Increase From Depreciation Charge For Year Property Plant Equipment												7 249	7 249
Intangible Assets Gross Cost											300 000	300 000	300 000
Investments Fixed Assets	3	3	3	3	3	3					3	3	3
Investments In Joint Ventures											3	3	3
Net Current Assets Liabilities	-793 737	-819 042	-830 587	-752 582	-824 925	-836 941	-779 203	-793 529	-795 895	-810 381	-814 564	-837 652	-889 023
Other Creditors											892 502	900 717	928 367
Profit Loss												4 852	3 300
Property Plant Equipment Gross Cost											1 490 771	1 490 771	1 490 771
Taxation Social Security Payable												1 575	6 130
Total Assets Less Current Liabilities	785 816	740 511	698 966	703 638	674 334	641 735	692 224	670 650	661 035	639 300	628 624	597 531	538 911
Total Borrowings											438 350	403 162	341 242
Accounting Period Subsidiary		2 012	2 013	2 014	2 015	2 016
Creditors Due After One Year	762 165	723 368	690 855
Creditors Due Within One Year	873 729	892 034	893 579	850 604	914 646	915 024
Fixed Asset Investments Cost Or Valuation		3	3	3	3	3
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	50 000	80 000	153 333	226 666	300 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	30 000	73 333	73 333	73 334
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					121 221	60 000
Tangible Fixed Assets Cost Or Valuation	1 309 550	1 309 550	1 309 550	1 309 550	1 430 771	1 490 771
Tangible Fixed Assets Depreciation					4 849	12 098
Tangible Fixed Assets Depreciation Charged In Period					4 849	7 249

Company staff

Paul C.

Role: Director

Appointed: 03 January 2013

Latest update: 30 March 2024

Navneet J.

Role: Secretary

Appointed: 21 September 2009

Latest update: 30 March 2024

Navneet J.

Role: Director

Appointed: 03 July 2007

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Navneet J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Navneet J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aunjali J.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 26th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26th November 2014
Annual Accounts 4th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th December 2015
Annual Accounts 30th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 19th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19th December 2012
Annual Accounts 11th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11th September 2013

Johar Care Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Navneet J.

Navneet J.

Hackett Windle Llp

Aunjali J.

People with significant control

Paul C.

Navneet J.

Aunjali J.

Accounts Documents

Company filings

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