Justham Practice Management Ltd in Aldershot, GU12 5NQ

Description

Data updated on: 01-11-2023

Justham Practice Management began its business in the year 2011 as a Private Limited Company under the ID 07517013. This particular business has been prospering for 13 years and the present status is active. This company's head office is situated in Aldershot at 236 Avondale. Anyone can also locate the company by its zip code of GU12 5NQ. This firm's classified under the NACE and SIC code 82110: Combined office administrative service activities. Its most recent filed accounts documents were submitted for the period up to 2023-02-28 and the latest confirmation statement was released on 2023-02-04.

Hazel R. is this particular enterprise's solitary director, that was chosen to lead the company in 2011 in February. Since February 2011 Thomas M., had fulfilled assigned duties for the firm up to the moment of the resignation on 2011/02/04.

Hazel R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand				6 788	6 746	5 755	6 251	6 471	8 701	6 447	7 875	8 755
Current Assets	6 145	5 248	7 144		6 746	5 775	6 251	6 471	8 781	6 447	7 875	8 755
Debtors	50	1 267				20			80
Net Assets Liabilities				1 758	1 450	100	418	723	3 023	637	1 861	2 354
Other Debtors						20
Property Plant Equipment				118	88	66	49	37
Cash Bank In Hand	6 095	3 981	7 144	6 788
Net Assets Liabilities Including Pension Asset Liability	146	112	1 562	1 758
Tangible Fixed Assets	281	211	158	118

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	46	12	1 462	1 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				382	412	434	451	463
Average Number Employees During Period				1	1	1	1	1	1	1	1	1
Corporation Tax Payable				4 009	4 532	4 847	4 888	4 813	4 595	4 598	4 566	4 902
Creditors				5 148	5 384	5 741	5 882	5 785	5 758	5 810	6 014	6 401
Increase From Depreciation Charge For Year Property Plant Equipment					30	22	17	12
Net Current Assets Liabilities	-135	-99	1 404	1 640	1 362	34	369	686	3 023	637	1 861	2 354
Other Creditors							58	12	155	1	1	25
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									463
Other Disposals Property Plant Equipment									500
Other Taxation Social Security Payable				188							264	334
Property Plant Equipment Gross Cost				500	500	500	500	500
Trade Creditors Trade Payables									24	179	97
Trade Debtors Trade Receivables									80
Amount Specific Advance Or Credit Directors		1 267				20	-58
Amount Specific Advance Or Credit Made In Period Directors						20	26 219
Amount Specific Advance Or Credit Repaid In Period Directors							26 297
Advances Credits Directors		1 267
Advances Credits Made In Period Directors		1 267
Advances Credits Repaid In Period Directors			-1 267
Capital Employed	146	112	1 562	1 758
Creditors Due Within One Year	6 280	5 347	5 740	5 148
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	500	500	500	500
Tangible Fixed Assets Depreciation	219	289	342	382
Tangible Fixed Assets Depreciation Charged In Period		70	53	40

Company staff

Hazel R.

Role: Director

Appointed: 04 February 2011

Latest update: 18 February 2024

People with significant control

Hazel R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024
Annual Accounts 7 May 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 May 2014

Justham Practice Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel R.

Thomas M.

People with significant control

Hazel R.

Accounts Documents

Company filings

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