S D Jones Healthcare Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

S D Jones Healthcare Limited with reg. no. 09624368 has been in this business field for 9 years. This particular Private Limited Company is officially located at 46 - 48 Station Road, Llanishen, Cardiff and their zip code is CF14 5LU. The company's SIC and NACE codes are 86900, that means Other human health activities. S D Jones Healthcare Ltd reported its account information for the financial year up to 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-06-04.

In order to meet the requirements of its customer base, this limited company is continually overseen by a unit of two directors who are Samantha J. and Simon J.. Their successful cooperation has been of great use to the limited company for 9 years.

Executives with significant control over the firm are: Samantha J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon J. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-04-30	2023-03-31
Currency
Net Worth	4 624

Balance Sheet
Cash Bank In Hand	7 092
Cash Bank On Hand	7 092	7 800	4 799	6 197	1 949	2 046	561	1 299
Debtors	6 303	4 065	7 099	8 066	1 011	1 010	1 557	1 011
Net Assets Liabilities	4 624	7 601	1 846	8 310	3 469	410	803	530
Net Assets Liabilities Including Pension Asset Liability	4 624
Property Plant Equipment	4 539	6 676	5 004	6 100	6 302	4 721	3 536	2 646
Tangible Fixed Assets	4 539
Trade Debtors	6 303

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 524
Shareholder Funds	4 624

Other Financial Data
Creditors	12 771	9 907	14 303	11 037	4 699	6 560	4 254	3 989
Creditors Due Within One Year	12 771
Net Current Assets Liabilities	624	1 958	-2 405	3 226	-1 739	-3 504		-1 679
Number Shares Allotted	100	100	100	100	100	100		100
Par Value Share	1	1	1	1	1	1		1
Provisions For Liabilities Balance Sheet Subtotal	539	1 033	753	1 016	1 094	807	597	437
Provisions For Liabilities Charges	539
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 055
Tangible Fixed Assets Depreciation	1 516
Tangible Fixed Assets Depreciation Charged In Period	1 516
Total Assets Less Current Liabilities	5 163	8 634	2 599	9 326	4 563	1 217	1 400	967

Company staff

Samantha J.

Role: Director

Appointed: 04 June 2015

Latest update: 13 April 2024

Simon J.

Role: Director

Appointed: 04 June 2015

Latest update: 13 April 2024

People with significant control

Samantha J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon J.

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

Annual Accounts 20/12/2016
Start Date For Period Covered By Report	2015-06-04
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-03-31

S D Jones Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha J.

Simon J.

People with significant control

Samantha J.

Simon J.

Accounts Documents

Company filings

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