Pope Jones Medical Company Limited in Swansea, SA1 3HJ

Description

Data updated on: 01-11-2023

Pope Jones Medical Company came into being in 2012 as a company enlisted under no 08201513, located at SA1 3HJ Swansea at Druslyn House. This company has been in business for 12 years and its official state is active. This company's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. Pope Jones Medical Company Ltd reported its latest accounts for the financial period up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-09-04.

In order to be able to match the demands of the customers, this particular business is permanently being supervised by a team of two directors who are Layson P. and Sophia P.. Their joint efforts have been of utmost importance to the business since 2012.

Executives who have control over the firm are as follows: Layson P. owns 1/2 or less of company shares. Sophie P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	20 854	48 569	60 508	81 340

Balance Sheet
Cash Bank On Hand				75 341	90 513	85 368	102 016	130 051	123 577	107 563
Current Assets	27 304	58 017	63 919	92 301	96 798	106 283	121 995	140 902	147 949	128 737
Debtors	17 080	28 791	14 424	16 960	6 285	20 915	19 979	10 851	24 372	21 174
Other Debtors				15 362	4 431	20 462	19 979	10 851	20 857	20 529
Property Plant Equipment				5 383	8 333	9 755	8 295	8 473	8 803	8 692
Cash Bank In Hand	8 224	29 226	49 495	75 341
Stocks Inventory	2 000
Tangible Fixed Assets	1 288	3 849	6 328	5 383

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	20 852	48 567	60 506	81 338
Shareholder Funds	20 854	48 569	60 508	81 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 967	4 432	6 147	7 607	9 097	10 651	12 185
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable				15 305	9 400	9 218	15 051	15 900	14 963	26 457
Creditors				16 343	11 586	11 403	17 659	18 540	21 602	29 229
Increase From Depreciation Charge For Year Property Plant Equipment					1 465	1 715	1 460	1 490	1 554	1 534
Net Current Assets Liabilities	19 566	44 720	54 180	75 957	85 212	94 880	104 336	122 362	126 347	99 508
Number Shares Issued Fully Paid					2
Other Creditors				1 038	2 186	2 185	2 608	2 640	6 639	2 772
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				8 350	12 765	15 902	15 902	17 570	19 454	20 877
Total Additions Including From Business Combinations Property Plant Equipment					4 415	3 137		1 668	1 884	1 423
Total Assets Less Current Liabilities	20 854	48 569	60 508	81 340	93 545	104 635	112 631	130 835	135 150	108 200
Trade Debtors Trade Receivables				1 597	1 854	453			3 515	645
Creditors Due Within One Year	7 738	13 297	9 739	16 344
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Layson P.

Role: Director

Appointed: 04 September 2012

Latest update: 9 March 2024

Sophia P.

Role: Director

Appointed: 04 September 2012

Latest update: 9 March 2024

People with significant control

Layson P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sophie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Pope Jones Medical Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Layson P.

Sophia P.

People with significant control

Layson P.

Sophie P.

Accounts Documents

Company filings

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