Johnnyx Care Limited in Skelmersdale, WN8 6QF

Description

Data updated on: 01-11-2023

Johnnyx Care Limited, a Private Limited Company, that is based in 57 Helmsdale, Skelmersdale. It's zip code WN8 6QF. The enterprise exists since 2013-07-18. The company's registration number is 08614963. The firm's classified under the NACE and SIC code 86101 which means Hospital activities. The company's most recent accounts cover the period up to March 31, 2022 and the most current annual confirmation statement was released on October 20, 2022.

Since 2013-07-18, this particular limited company has only been guided by one managing director: John O. who has been administering it for 11 years.

John O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	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
Net Worth	40	563	1 001

Balance Sheet
Cash Bank On Hand				2 147	1 984				1 334
Current Assets	81	887	1 751	2 147	2 574	3 823	2 282	7 282	1 334	3 992
Debtors					590
Net Assets Liabilities			1 001	813	1 037	1 038	1 038	1 038	-3 145	-154
Property Plant Equipment				536	536
Cash Bank In Hand	81
Net Assets Liabilities Including Pension Asset Liability	40	563	1 001

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	39
Shareholder Funds	40	563	1 001

Other Financial Data
Version Production Software										2 023
Accrued Liabilities Deferred Income				400	550
Accumulated Depreciation Impairment Property Plant Equipment				134	134
Administrative Expenses				4 252	834
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts									4 479
Creditors			1 353	1 870	2 073	3 321	1 780	1 780	4 479	4 146
Fixed Assets		270	603	536	536	536	536	536
Gross Profit Loss				11 534	1 111
Net Current Assets Liabilities	40	293	398	277	501	502	502	5 502	-3 145	-154
Operating Profit Loss				7 282	277
Profit Loss				7 282	277
Profit Loss On Ordinary Activities Before Tax				7 282	277
Property Plant Equipment Gross Cost				670	670
Taxation Social Security Payable				1 470	1 523
Total Assets Less Current Liabilities	40	563	1 001	813	1 037	1 038	1 038	6 038	-3 145	-154
Trade Debtors Trade Receivables					590
Turnover Revenue				11 534	1 111
Creditors Due Within One Year	41	594	1 353
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

John O.

Role: Director

Appointed: 18 July 2013

Latest update: 24 January 2024

People with significant control

John O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-07-18
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 September 2014
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 September 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 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
End Date For Period Covered By Report	31 March 2018

Johnnyx Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

People with significant control

John O.

Accounts Documents

Company filings

Filing category

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