Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 15 August 2027
- Last conf. stmt
- 1 August 2026
J M A Healthcare Limited
- Incorporated
- 4 July 2005 (21 years)
- Industry
- Other human health activities (86900)
- Owned by
- Tallat Farah Ahmed
- Accounts type
- Micro entity
- Region
- North East
- Address
- 18A Elmfield RoadNewcastle Upon TyneNE3 4BP
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2018
British
Born December 1959 (66)
Director · Appointed 4 July 2005
Also at Nationwide Healthcare Limited (proposed for strike-off), Myheartcare Limited
British
Born December 1962 (63)
Officer history (4 former)
1 March 2018
25 October 2017
19 January 2014
Resigned Cooper, Marjorie as Secretary
4 July 2005
4 July 2005
4 July 2005
4 July 2005
4 July 2005
4 July 2005
Appointed Cooper, Marjorie as Secretary
4 July 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1962 (63)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £159,751
- Employees
- 2
- Debt Ratio
- 79%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £738,230 | £747,592 | £720,026 | £691,818 | £686,298 | £691,568 | £672,402 |
| Current Assets | £12,125 | £43,256 | £43,585 | £9,435 | £40,617 | £26,108 | £13,083 |
| Debtors | £0 | £4,501 | £4,340 | ||||
| Cash | £40,617 | £21,607 | £8,743 | ||||
| Creditors (< 1 year) | £456,091 | £428,949 | £421,081 | £389,161 | £387,913 | £411,484 | £397,555 |
| Creditors (> 1 year) | £134,513 | £168,704 | £195,438 | £225,616 | £251,760 | £239,095 | £230,718 |
| Net Current Assets | (£443,966) | (£385,693) | (£377,496) | (£379,726) | (£347,296) | (£385,376) | (£384,472) |
| Net Assets | £159,751 | £193,195 | £147,092 | £86,476 | £87,242 | £67,097 | £57,212 |
| Shareholder Funds | £159,751 | £193,195 | £147,092 | £86,476 | £87,242 | £67,097 | £57,212 |
| Turnover | £104,909 | ||||||
| Cost of Sales | £37,679 | ||||||
| Gross Profit | £67,230 | ||||||
| Admin Expenses | £63,132 | ||||||
| Operating Profit | £33,398 | ||||||
| Profit Before Tax | £22,218 | ||||||
| Tax | £4,342 | ||||||
| Profit for Period | £17,876 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Confirmation statement with no updates | 1 August 2026 | ||
| 30 April 2026 | Micro company accounts | 31 July 2025 | ||
| 28 April 2026 | Registration of a charge | |||
| 21 August 2025 | Confirmation statement with no updates | 1 August 2025 | ||
| 14 May 2025 | Registered office address changed |
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