Tl Jackson Private Practice Ltd in Reigate, RH2 0AD

Description

Data updated on: 01-11-2023

Tl Jackson Private Practice Ltd can be contacted at Reigate at The Old Wheel House. You can find the company using the postal code - RH2 0AD. This enterprise has been operating on the English market for thirteen years. The enterprise is registered under the number 07547106 and company's official status is active. This firm's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. The company's latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-01.

In order to satisfy their clientele, the following business is consistently developed by a unit of two directors who are Timothy J. and Lisa O.. Their successful cooperation has been of great importance to this business since 2011.

Executives with significant control over the firm are: Lisa O. owns 1/2 or less of company shares. Timothy J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 652	89 649	66 392	52 040

Balance Sheet
Cash Bank On Hand									354 805	191 539	380 603
Current Assets	19 294	81 977	83 138	69 617	81 453	102 833	250 195	326 059	394 772	428 979	580 219
Debtors	19 294	40 096	55 178	45 552					39 967	140 002	57 540
Net Assets Liabilities									342 137	392 337	500 890
Other Debtors									9 868	107 672	6 054
Property Plant Equipment									5 593	9 433	14 328
Cash Bank In Hand	0	41 881	27 960	24 065
Intangible Fixed Assets	72 000	48 000	24 000	0
Net Assets Liabilities Including Pension Asset Liability	10 652	89 649	66 392	52 040
Tangible Fixed Assets	892	2 741	3 033	1 949

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 552	89 549	66 292	51 940
Shareholder Funds	10 652	89 649	66 392	52 040

Other Financial Data
Total Fixed Assets Additions		2 286	1 685
Total Fixed Assets Cost Or Valuation	121 692	123 978	125 663	125 663
Total Fixed Assets Depreciation	48 800	73 237	98 630	123 714
Total Fixed Assets Depreciation Charge In Period		24 437	25 393	25 084
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 643	1 381	1 356	1 397	720	1 434
Accumulated Amortisation Impairment Intangible Assets										120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment									6 473	9 378	14 272
Additions Other Than Through Business Combinations Property Plant Equipment										7 483	9 789
Average Number Employees During Period					1	1	1	1	1	2	3
Corporation Tax Payable									31 415	35 101	57 660
Creditors				16 883	25 536	29 721	48 943	40 267	56 794	46 075	103 657
Current Asset Investments										97 438	142 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment										160
Disposals Property Plant Equipment										738
Fixed Assets	72 892	50 741	27 033	1 949	1 226	832	1 839	4 661	5 593
Increase From Depreciation Charge For Year Property Plant Equipment										3 065	4 894
Intangible Assets Gross Cost										120 000	120 000
Net Current Assets Liabilities	-62 240	38 908	39 359	50 091	55 917	73 112	201 252	285 792	336 544	382 904	476 562
Other Creditors									26 813	10 974	45 997
Property Plant Equipment Gross Cost									12 066	18 811	28 600
Provisions For Liabilities Balance Sheet Subtotal											-10 000
Total Assets Less Current Liabilities	10 652	89 649	66 392	52 040	57 143	73 944	203 091	290 453	342 137	392 337	490 890
Trade Debtors Trade Receivables									30 099	32 330	51 486
Advances Credits Directors				560	67	719	96 938	72 004	25 379	811	2 885
Advances Credits Made In Period Directors				33 340	125 362	110 348	99 157	7 074	51 154	172 081
Advances Credits Repaid In Period Directors				33 900	124 869	111 000	1 500	32 008	148 537	147 513
Creditors Due Within One Year Total Current Liabilities	81 534	43 069	43 779	19 526
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	72 000	96 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Tangible Fixed Assets Additions		2 286	1 685
Tangible Fixed Assets Cost Or Valuation	1 692	3 978	5 663	5 663
Tangible Fixed Assets Depreciation	800	1 237	2 630	3 714
Tangible Fixed Assets Depreciation Charge For Period		437	1 393	1 084

Company staff

Timothy J.

Role: Director

Appointed: 01 March 2011

Latest update: 11 January 2024

Lisa O.

Role: Director

Appointed: 01 March 2011

Latest update: 11 January 2024

People with significant control

Lisa O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy J.

Notified on 6 April 2016

Nature of control:

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Tl Jackson Private Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

Lisa O.

People with significant control

Lisa O.

Timothy J.

Accounts Documents

Company filings

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