Just One Health & Social Care Limited in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

This particular firm is situated in Liverpool with reg. no. 05106263. The company was started in 2004. The office of this firm is situated at 300 St. Marys Road Garston. The post code for this address is L19 0NQ. The company's current name is Just One Health & Social Care Limited. The company's former customers may recognize it also as Just One Recruitment And Training, which was in use up till 2021-02-04. The company's SIC code is 78109 and has the NACE code: Other activities of employment placement agencies. 2022-04-30 is the last time when the accounts were reported.

In order to satisfy their clientele, the business is consistently led by a unit of four directors who are, to mention just a few, Jennifer M., Gregory P. and Paul T.. Their outstanding services have been of prime use to the following business since June 2020. Moreover, the director's responsibilities are supported by a secretary - Paul T., who was selected by the following business on 2008-04-21.

Previous company's names
Just One Health & Social Care Limited 2021-02-04
Just One Recruitment And Training Limited 2004-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-29	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	GBP	GBP	GBP
Net Worth	379 898		541 640

Balance Sheet
Cash Bank On Hand								654 595	478 812	1 022 926	1 103 458	1 376 484	1 185 179	1 127 226	915 453
Current Assets	662 214	820 537	820 537	810 762	1 041 723	941 723	1 308 875	1 468 763	1 724 225	2 091 642	2 383 148	2 397 901	2 267 940	2 231 153	2 361 984
Debtors	405 869	521 137	521 137	435 470	696 118	596 118	1 025 536	814 168	1 245 413	1 068 716	1 279 690	1 021 417	1 082 761	1 103 927	1 446 531
Net Assets Liabilities								1 254 091	1 544 113	1 925 770	2 258 067	2 289 391	2 579 128	2 687 908	2 833 514
Other Debtors								289 560	376 730	497 708	661 153	532 608	529 411	652 751	466 662
Property Plant Equipment								14 408	191 378	192 086	193 567	106 184	643 929	760 368	1 081 761
Cash Bank In Hand	256 345	299 400	299 400	375 292	345 605	345 605	283 339	654 595
Net Assets Liabilities Including Pension Asset Liability	379 898	541 639	541 640	507 510	718 680	573 670	1 003 849	1 254 171
Tangible Fixed Assets	3 783	4 116	4 116	2 476	866	866	2 130	14 408

Capital & Reserves
Called Up Share Capital	501	501	502	501	501	502	501	501
Profit Loss Account Reserve	379 397	541 138	541 138	507 009	718 179	573 168	1 003 348	1 253 670
Shareholder Funds	379 898		541 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								23 819	29 298	34 592	37 242	39 741	41 493	48 921	54 586
Additions Other Than Through Business Combinations Property Plant Equipment									182 449	6 002	4 132	101 888	539 497		327 058
Average Number Employees During Period											311	248	197	196	192
Corporation Tax Payable								99 818	118 837
Creditors								228 776	369 589	356 948	317 357	213 519	329 524	303 613	610 231
Increase From Depreciation Charge For Year Property Plant Equipment									5 479	5 294	2 651	2 499	1 752		5 665
Net Current Assets Liabilities	376 320	537 728	537 729	505 239	718 019	573 009	1 001 924	1 239 968	1 354 636	1 734 694	2 065 791	2 184 382	1 938 416	1 927 540	1 751 753
Other Creditors								39 273	96 228	89 806	81 681	48 356	69 668	50 683	312 431
Other Disposals Property Plant Equipment												186 772
Other Taxation Social Security Payable								80 345	149 210
Property Plant Equipment Gross Cost								38 227	220 676	226 678	230 809	145 925	685 422	809 289	1 136 347
Provisions For Liabilities Balance Sheet Subtotal								205	1 901	1 010	1 291	1 175	3 217
Taxation Social Security Payable									268 047	265 223	236 347	162 394	257 586	222 633	257 738
Total Assets Less Current Liabilities	380 103	541 844	541 845	507 715	718 885	573 875	1 004 054	1 254 376	1 546 014	1 926 780	2 259 358	2 290 566	2 582 345
Trade Creditors Trade Payables								9 340	5 314	1 919	-671	2 769	2 270	30 297	40 062
Trade Debtors Trade Receivables								524 509	868 683	571 008	618 537	488 809	553 350	451 176	979 869
Amount Specific Advance Or Credit Directors										300 000	300 000	300 000	300 000
Amount Specific Advance Or Credit Made In Period Directors										300 000
Creditors Due Within One Year Total Current Liabilities	285 894		282 808
Fixed Assets	3 783		4 116
Provisions For Liabilities Charges	205	205	205	205	205	205	205	205
Tangible Fixed Assets Additions			3 590				2 364	17 692
Tangible Fixed Assets Cost Or Valuation	14 581		18 171	18 171		18 171	20 535	38 227
Tangible Fixed Assets Depreciation	10 798		14 055	15 695		17 305	18 405	23 819
Tangible Fixed Assets Depreciation Charge For Period			3 257
Capital Employed		541 639		507 510	718 680	573 670	1 003 849	1 254 171
Creditors Due Within One Year		282 809		305 523	323 704	368 714	306 951	228 795
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		501		501	501	502	501	501
Tangible Fixed Assets Depreciation Charged In Period				1 640		1 610	1 100	5 414
Value Shares Allotted Increase Decrease During Period						1