Jones Integrated Health Care Limited in Preston, PR2 2YH

Description

Data updated on: 01-11-2023

Jones Integrated Health Care Limited can be found at Preston at Wallwork Nelson & Johnson Chandler House. You can search for this business by its postal code - PR2 2YH. The company has been operating on the UK market for 10 years. The company is registered under the number 08864058 and company's current state is active. The enterprise's SIC and NACE codes are 86210 meaning General medical practice activities. Jones Integrated Health Care Ltd reported its latest accounts for the period that ended on 2023/01/31. The business latest confirmation statement was released on 2023/01/28.

The data we obtained detailing this particular enterprise's personnel shows us there are two directors: Jacqueline J. and Lyndon J. who became the part of the company on 2014-01-28.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	276	4 295

Balance Sheet
Cash Bank In Hand	15 198	3 855
Cash Bank On Hand		3 855	7 851		15 564	17 582	34 277	7 168	9 866
Current Assets	19 003	25 912	30 216	21 809	37 618	41 035	44 505	10 841	12 075
Debtors	3 805	22 057	22 365	21 809	22 054	23 453	10 228	3 673	2 209
Net Assets Liabilities		4 295	8 853	40 750	75 161	99 490	119 404	102 733	100 550
Net Assets Liabilities Including Pension Asset Liability	276	4 295
Other Debtors			335	335	421			7
Property Plant Equipment		425	215	110 014	194 680	183 576	172 506	164 973	160 524
Tangible Fixed Assets		425

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	274	4 293
Shareholder Funds	276	4 295

Other Financial Data
Amount Specific Advance Or Credit Directors	647	5 466	305	9 757
Amount Specific Advance Or Credit Made In Period Directors		44 819	31 729	30 750
Amount Specific Advance Or Credit Repaid In Period Directors		40 000	37 500	40 202
Accrued Liabilities		962	958	960	958	960	1 529	1 768	1 769
Accumulated Depreciation Impairment Property Plant Equipment		209	419	8 482	14 034	25 827	36 897	47 736	52 185
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-42
Average Number Employees During Period			2	3	3	3	3	3	1
Bank Borrowings Overdrafts				4 220	23 705	18 480	3 150	3 150
Corporation Tax Payable		20 995	19 965	18 307	19 795	18 339	13 557
Creditors		21 957	21 535	44 745	40 584	36 070	19 950	19 950	72 049
Creditors Due Within One Year	18 727	21 957
Deferred Tax Asset Debtors					430	955	1 737	1 964	1 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 020
Disposals Property Plant Equipment					111 250
Increase From Depreciation Charge For Year Property Plant Equipment			210	8 063	11 572	11 793	11 070	10 839	4 449
Net Current Assets Liabilities	276	3 955	8 681	-23 610	-78 935	-48 016	-33 152	-42 290	-59 974
Number Shares Allotted		2
Other Creditors					581	786	4 265	873	686
Par Value Share		1
Prepayments Accrued Income		1 080	1 198	5 922	982	1 304	1 317	204	508
Property Plant Equipment Gross Cost		634	634	118 496	208 714	209 403	209 403	212 709
Provisions		85	43
Provisions For Liabilities Balance Sheet Subtotal		85	43	909
Provisions For Liabilities Charges		85
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		634
Tangible Fixed Assets Cost Or Valuation		634
Tangible Fixed Assets Depreciation		209
Tangible Fixed Assets Depreciation Charged In Period		209
Total Additions Including From Business Combinations Property Plant Equipment				117 862	201 468	689		3 306
Total Assets Less Current Liabilities	276	4 380	8 896	86 404	115 745	135 560	139 354	122 683	100 550
Trade Debtors Trade Receivables		9 333	20 832	15 552	20 221	21 194	7 174
Advances Credits Directors	647	5 466
Advances Credits Made In Period Directors	42 246
Advances Credits Repaid In Period Directors	41 599
Corporation Tax Recoverable								1 498
Other Taxation Social Security Payable							44

Company staff

Jacqueline J.

Role: Director

Appointed: 28 January 2014

Latest update: 1 February 2024

Lyndon J.

Role: Director

Appointed: 28 January 2014

Latest update: 1 February 2024

People with significant control

Lyndon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 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
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Jones Integrated Health Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

Lyndon J.

People with significant control

Lyndon J.

Jacqueline J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies