Kjg Medical Ltd in Wilmslow, SK9 1HY

Description

Data updated on: 01-11-2023

Kjg Medical has been operating in this business for at least 11 years. Established under no. 08623061, this firm is listed as a Private Limited Company. You may visit the main office of this company during office hours under the following address: Rex Buildings Alderley Road, SK9 1HY Wilmslow. The company's registered with SIC code 86220 and has the NACE code: Specialists medical practice activities. 2022-03-31 is the last time when company accounts were filed.

From the information we have gathered, the limited company was started in 24th July 2013 and has so far been supervised by two directors.

Executives with significant control over the firm are: Kim G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sally G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	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
Net Worth	100	5 404	718	36 455

Balance Sheet
Cash Bank In Hand	100	10 219	18 212	36 582
Cash Bank On Hand									19 861	15 910	14 238
Current Assets	100	17 554	26 710	44 659	18 782	20 651	18 941	25 738	29 090	24 975	23 920
Debtors		7 335	8 498	8 077					9 229	9 065	9 682
Tangible Fixed Assets		1 296	2 327	3 095
Other Debtors									575
Property Plant Equipment									2 921	2 841
Net Assets Liabilities Including Pension Asset Liability	100	5 404

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		5 304	618	36 355
Shareholder Funds	100	5 404	718	36 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 932	7 880	9 394
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				11 299	9 842	7 709	4 541	16 027	23 060	21 253	18 054
Creditors Due Within One Year		13 446	28 319	11 299
Fixed Assets		1 296		3 095	2 816	2 657	2 743	3 577	2 921
Increase From Depreciation Charge For Year Property Plant Equipment										948	1 514
Net Current Assets Liabilities	100	4 108	-1 609	33 360	8 940	12 942	14 400	9 711	6 030	3 722	5 866
Number Shares Allotted	100	100	100	100
Other Creditors									22 052	19 498	15 783
Other Taxation Social Security Payable									1 009	1 755	2 271
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost									9 853	10 721	13 937
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 517	1 805	1 800
Tangible Fixed Assets Cost Or Valuation		1 517	3 322	5 122
Tangible Fixed Assets Depreciation		221	995	2 027
Tangible Fixed Assets Depreciation Charged In Period		221	774	1 032
Total Additions Including From Business Combinations Property Plant Equipment										868	3 216
Total Assets Less Current Liabilities	100	5 404	718	36 455	11 756	15 599	17 143	13 288	8 951	6 563	10 409
Trade Debtors Trade Receivables									8 654	9 065	9 682
Trade Creditors Trade Payables									-1

Company staff

Kim G.

Role: Director

Appointed: 24 July 2013

Latest update: 29 March 2024

Sally G.

Role: Director

Appointed: 24 July 2013

Latest update: 29 March 2024

People with significant control

Kim G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sally G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 December 2014
Annual Accounts 3 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 January 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 August 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kjg Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim G.

Sally G.

People with significant control

Kim G.

Sally G.

Accounts Documents

Company filings

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