Jpj Anaesthetics Limited in Stoke On Trent, ST7 2AQ

Description

Data updated on: 01-11-2023

This particular firm is based in Stoke On Trent under the ID 06561089. This company was established in 2008. The headquarters of the firm is located at 71 Sandbach Road North Alsager. The postal code for this address is ST7 2AQ. The enterprise's registered with SIC code 86220 - Specialists medical practice activities. Jpj Anaesthetics Ltd released its latest accounts for the financial period up to 2022/04/30. The business latest confirmation statement was filed on 2023/04/10.

At present, the following limited company is directed by a single director: John J., who was formally appointed in 2008. Additionally, the managing director's efforts are backed by a secretary - Marian S., who joined this specific limited company on 2008-04-10.

John J. is the individual who has 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 389	25 931	42 920	64 038	81 066

Balance Sheet
Cash Bank On Hand					73 132	56 348	52 906	64 841	85 275	85 744	146 496	203 027
Current Assets	33 816	40 538	57 000	71 023	88 305	69 106	67 457	68 061	88 798	91 988	157 628	211 885
Debtors	20 706	7 170	6 669	7 805	15 173	12 758	14 551	3 220	3 523	6 244	11 132	8 858
Net Assets Liabilities											121 338	167 613
Other Debtors					9 374	11 346	12 879	1 580	1 877	1 587	1 580	1 042
Property Plant Equipment					9 224	8 715	10 249	8 200	4 859	4 806	7 526	7 339
Cash Bank In Hand	13 110	33 368	50 331	63 218	73 132
Tangible Fixed Assets	3 343	5 389	5 464	11 122	9 224

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 289	25 831	42 820	63 938	80 966
Shareholder Funds	17 389	25 931	42 920	64 038	81 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 643	18 734	23 189	28 442	32 290	35 155	21 706	23 120
Additions Other Than Through Business Combinations Property Plant Equipment												7 648
Creditors					16 463	17 694	16 804	22 451	30 998	23 650	42 416	50 111
Increase From Depreciation Charge For Year Property Plant Equipment						3 091	4 455	5 253	3 848	2 865		6 118
Net Current Assets Liabilities	14 046	20 542	37 456	52 916	71 842	51 412	50 653	45 610	57 800	68 338	115 212	161 774
Number Shares Issued Fully Paid						100	20
Other Creditors					2 981	2 754	2 908	10 616	19 459	19 074	29 770	37 448
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											12 646	12 663
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 704
Other Disposals Property Plant Equipment												6 421
Other Taxation Social Security Payable					13 482	14 940	13 896	11 835	11 539	4 576	12 646	12 663
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					24 867	27 449	33 438	36 642	37 149	39 961	29 232	30 459
Provisions For Liabilities Balance Sheet Subtotal											1 400	1 500
Total Additions Including From Business Combinations Property Plant Equipment						2 582	5 989	3 204	507	2 812
Total Assets Less Current Liabilities	17 389	25 931	42 920	64 038	81 066	60 127	60 902	53 810	62 659	73 144	122 738	169 113
Trade Debtors Trade Receivables					5 799	1 412	1 672	1 640	1 646	4 657	9 552	7 816
Creditors Due Within One Year	19 770	19 996	19 544	18 107	16 463
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Marian S.

Role: Secretary

Appointed: 10 April 2008

Latest update: 23 February 2024

John J.

Role: Director

Appointed: 10 April 2008

Latest update: 23 February 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Jpj Anaesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian S.

John J.

People with significant control

John J.

Accounts Documents

Company filings

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