Jourdan Medical Limited in Scunthorpe, DN15 9YG

Description

Data updated on: 01-11-2023

Located at Normanby Gateway, Scunthorpe DN15 9YG Jourdan Medical Limited is categorised as a Private Limited Company registered under the 07234135 Companies House Reg No. The firm was set up 14 years ago. It started under the business name Iain Jourdan, but for the last 10 years has been on the market under the business name Jourdan Medical Limited. This firm's SIC and NACE codes are 86220 which means Specialists medical practice activities. 2023-04-30 is the last time when account status updates were reported.

Louise J. and Iain J. are listed as firm's directors and have been managing the firm since 2013-05-13. In order to provide support to the directors, this limited company has been utilizing the expertise of Louise J. as a secretary since April 2010.

Executives who control the firm include: Iain J. owns 1/2 or less of company shares. Louise J. owns 1/2 or less of company shares.

Previous company's names
Jourdan Medical Limited 2014-04-14
Iain Jourdan Ltd 2010-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 272	66 515	99 679	109 813	86 284	54 604

Balance Sheet
Cash Bank In Hand	55 521	103 509	102 003	40 523	25 697	88 994
Cash Bank On Hand						88 994	114 254
Current Assets	77 852	115 573	133 540	151 864	116 347	116 443	163 074
Debtors	22 331	12 064	31 537	111 341	90 650	27 449	48 820
Other Debtors						5 056	29 577
Property Plant Equipment						3 182	2 708
Tangible Fixed Assets	1 485	1 342	2 073	1 555	3 010	3 182
Intangible Fixed Assets	26 750	0
Net Assets Liabilities Including Pension Asset Liability	24 272	66 515

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 172	66 415	99 579	109 713	86 184	54 504
Shareholder Funds	24 272	66 515	99 679	109 813	86 284	54 604

Other Financial Data
Advances Credits Directors			3 996	15 468	1 150		11 049
Amount Specific Advance Or Credit Directors					1 150	18 065	11 049
Amount Specific Advance Or Credit Made In Period Directors						134 388	50 205
Amount Specific Advance Or Credit Repaid In Period Directors						151 303	21 091
Accumulated Depreciation Impairment Property Plant Equipment						4 246	5 494
Average Number Employees During Period							5
Creditors						65 021	31 041
Creditors Due Within One Year		50 400	35 934	43 606	33 073	65 021
Fixed Assets	28 235	1 342	2 073	1 555	3 010	3 182
Increase From Depreciation Charge For Year Property Plant Equipment							1 248
Intangible Fixed Assets Aggregate Amortisation Impairment	26 750	53 500	53 500	53 500	53 500
Intangible Fixed Assets Cost Or Valuation	53 500	53 500	53 500	53 500	53 500
Net Current Assets Liabilities	-3 963	65 173	97 606	108 258	83 274	51 422	132 033
Number Shares Allotted			100	100	100	100
Other Creditors						26 347	7 650
Other Taxation Social Security Payable						38 234	22 917
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 428	8 202
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		239	1 214		2 836	1 159
Tangible Fixed Assets Cost Or Valuation	1 980	2 219	3 433	3 433	6 269	7 428
Tangible Fixed Assets Depreciation	495	877	1 360	1 878	3 259	4 246
Tangible Fixed Assets Depreciation Charged In Period			483	518	1 381	987
Total Additions Including From Business Combinations Property Plant Equipment							774
Total Assets Less Current Liabilities	24 272	66 515	99 679	109 813	86 284	54 604	134 741
Trade Creditors Trade Payables						440	474
Trade Debtors Trade Receivables						22 393	19 243
Advances Credits Made In Period Directors			70 518	64 282
Advances Credits Repaid In Period Directors			66 522	52 810
Creditors Due Within One Year Total Current Liabilities	81 815	50 400
Intangible Fixed Assets Amortisation Charged In Period		26 750
Tangible Fixed Assets Depreciation Charge For Period		382

Company staff

Louise J.

Role: Director

Appointed: 13 May 2013

Latest update: 20 April 2024

Iain J.

Role: Director

Appointed: 26 April 2010

Latest update: 20 April 2024

Louise J.

Role: Secretary

Appointed: 26 April 2010

Latest update: 20 April 2024

People with significant control

Iain J.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Louise J.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 2 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jourdan Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise J.

Iain J.

Louise J.

People with significant control

Iain J.

Louise J.

Accounts Documents

Company filings

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