H J Medical Limited

Active09822802 Private limited company
Incorporated
13 October 2015 (11 years)
Industry
Other human health activities (86900)
Owned by
Jagdeep Kaur Mann
Accounts type
Total exemption full
Region
West Midlands
Address
14 Griffin Road
Warwick
CV34 6QX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
26 October 2027
Last conf. stmt
12 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 13 October 2015
British
Born July 1975 (51)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 30 June 2016
Has significant influence or control
British
Born July 1975 (51)
Jagdeep Kaur Mann
Individual · Notified 6 April 2016
Owns 75–100% of shares
Indian
Born February 1989 (37)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£72,502
Cash
£8,810
Employees
2
Debt Ratio
37%
Current Ratio
1.0x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £73,144 £74,344 £80,246 £77,008 £75,887 £72,502
Balance sheet detail
202520242023202220212020
Fixed Assets£97,766£104,354£124,279£141,187£51,886£48,824
Current Assets£16,517£27,234£20,222£13,997£54,085£55,482
Debtors£7,707£8,162£8,163£4,128£1,444£12,694
Cash£8,810£19,072£12,059£9,869£52,641£42,788
Creditors (< 1 year)£15,866£35,874£33,037£19,524£21,769£21,885
Creditors (> 1 year)£0£10,843£28,588
Net Current Assets£651(£8,640)(£12,815)(£5,527)£32,316£33,597
Net Assets£72,502£75,887£77,008£80,246£74,344£73,144
Shareholder Funds£72,502£75,887£77,008£80,246£74,344£73,144

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 October 2026Confirmation statement with no updates12 October 2026
20 October 2025Total exemption full accounts31 March 2025
16 October 2025Confirmation statement with no updates12 October 2025
23 December 2024Total exemption full accounts31 March 2024
18 October 2024Confirmation statement with no updates12 October 2024
Show all recent filings

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