Jrd Healthcare Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

This Jrd Healthcare Limited business has been operating in this business field for at least sixteen years, having started in 2008. Registered under the number 06679433, Jrd Healthcare is a Private Limited Company with office in C/o Able & Young Ltd, Airport House, Croydon CR0 0XZ. The firm's declared SIC number is 86900: Other human health activities. Jrd Healthcare Ltd filed its latest accounts for the financial period up to 2023-03-31. Its most recent confirmation statement was submitted on 2023-08-31.

The data at our disposal regarding the company's MDs shows us the existence of two directors: Roopal D. and Jiten D. who were appointed to their positions on 2024-01-30 and 2008-08-21.

Jiten D. is the individual with significant 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	2011-03-31	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	251 147	311 388	346 941	438 088	634 045

Balance Sheet
Cash Bank On Hand						40 148	41 699	185 831	88 522	78 787	14 288	65 534	41 424
Net Assets Liabilities						722 713	779 841			1 071 035	1 105 015	1 106 638	1 190 669
Property Plant Equipment						1 522	1 142	856	642	482	361	271	1 607 540
Cash Bank In Hand	252 961	404 628	30 218	487 914	694 746	40 148
Current Assets	312 093	406 789	367 818	518 447	795 256	60 308	76 699	211 006	112 498	78 787
Debtors	59 132	2 160	337 600	30 533	100 510	20 160		25 175	23 976
Tangible Fixed Assets	1 323	7 134	4 239	1 344		1 608 859
Net Assets Liabilities Including Pension Asset Liability					634 045	722 713

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	251 146	311 387	346 940	438 087	634 044	722 712
Shareholder Funds	251 147	311 388	346 941	438 088	634 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 692	15 072	15 358	15 572	15 732	15 853	15 943	16 011
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors						946 245	905 337	1 194 148	893 209	615 571	516 971	33 844	52 826
Fixed Assets						1 608 859	1 608 479	1 608 193	1 607 979	1 607 819	1 607 698	1 607 608
Increase From Depreciation Charge For Year Property Plant Equipment							380	286	214	160	121	90	68
Intangible Assets										1 607 337	1 607 337	1 607 337
Intangible Assets Gross Cost										1 607 337	1 607 337	1 607 337
Net Current Assets Liabilities	249 824	304 254	342 702	436 744	634 045	-885 937	-828 638	-983 142	-780 711	-536 784	-502 683	31 690	-11 402
Other Creditors										558 193	508 483	32 270	32 630
Property Plant Equipment Gross Cost						16 214	16 214	16 214	16 214	16 214	16 214	1 623 551	1 623 551
Taxation Social Security Payable										57 378	8 488	1 574	20 196
Total Assets Less Current Liabilities	251 147	311 388	346 941	438 088	634 045	722 922	779 841	625 051	827 268	1 071 035	1 581 348	1 639 298	1 596 138
Accrued Liabilities						2 500	1 000
Accrued Liabilities Deferred Income							1 000	34 818	37 643	32 250
Corporation Tax Payable						31 163	16 679		23 269	49 058
Creditors Due Within One Year	62 269	102 535	25 116	81 703	161 211	946 245
Current Asset Investments							35 000
Deferred Tax Liabilities						209
Dividends Paid							10 000	8 250	2 000	2 000
Investment Property						1 607 337	1 607 337	1 607 337	1 607 337	1 607 337
Investment Property Fair Value Model						1 607 337	1 607 337	1 607 337	1 607 337
Number Shares Allotted		1	1	100	100	1
Number Shares Issued Fully Paid							1	1	1	1
Other Current Asset Investments Balance Sheet Subtotal							35 000
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							67 128	-146 540	204 217	245 767
Provisions						209	209
Provisions For Liabilities Balance Sheet Subtotal						209
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		8 706				1 609 366
Tangible Fixed Assets Cost Or Valuation	5 479	14 185	14 185	14 185	14 185	1 623 551
Tangible Fixed Assets Depreciation	4 156	7 051	9 946	12 841	14 185	14 692
Tangible Fixed Assets Depreciation Charged In Period		2 895	2 895	2 895	1 344	507
Trade Debtors Trade Receivables						20 160		25 175	23 976
Capital Employed					634 045	722 713
Provisions For Liabilities Charges						209

Company staff

Roopal D.

Role: Director

Appointed: 30 January 2024

Latest update: 30 March 2024

Jiten D.

Role: Director

Appointed: 21 August 2008

Latest update: 30 March 2024

People with significant control

Jiten D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts 23 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Jrd Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roopal D.

Jiten D.

People with significant control

Jiten D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jrd Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roopal D.

Jiten D.

People with significant control

Jiten D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015