Founded in 2015, Dignified Health, classified under reg no. 09918575 is an active company. Currently registered at 34 Cauldon Drive S40 4UB, Chesterfield the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2015-12-23 Dignified Health Limited is no longer carrying the name Devine Healthcare.
The company has one director. James O., appointed on 16 December 2015. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Cauldon Drive |
Town | Chesterfield |
Post code | S40 4UB |
Country of origin | United Kingdom |
Registration Number | 09918575 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (115 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is James O. This PSC and has 25-50% shares.
James O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Devine Healthcare | December 23, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 1 895 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 31 | 101 | 404 | 595 | 991 | 4 183 | 2 972 | |
Current Assets | 2 696 | 101 | 404 | 1 434 | 743 | |||
Debtors | 2 665 | 839 | ||||||
Net Assets Liabilities | 1 895 | 710 | 70 | 916 | 543 | 1 717 | 7 321 | 5 745 |
Other Debtors | 2 665 | |||||||
Property Plant Equipment | 1 365 | 1 010 | 655 | 300 | 20 000 | 20 000 | 20 000 | |
Cash Bank In Hand | 31 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 895 | |||||||
Tangible Fixed Assets | 1 365 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 795 | |||||||
Shareholder Funds | 1 895 | |||||||
Other | ||||||||
Version Production Software | 2 024 | 2 024 | ||||||
Accrued Liabilities | 200 | 200 | 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 355 | 710 | 1 065 | 1 420 | 1 720 | 1 720 | 1 720 | |
Administrative Expenses | 5 150 | 8 860 | 13 668 | 19 551 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings | 19 074 | 16 662 | 15 051 | |||||
Cost Sales | 238 | |||||||
Creditors | 2 166 | 401 | 989 | 818 | 200 | 200 | 200 | 2 176 |
Depreciation Amortisation Impairment Expense | 355 | 300 | ||||||
Distribution Costs | 3 713 | 3 407 | ||||||
Fixed Assets | 1 365 | 1 010 | 655 | 300 | 20 000 | |||
Gross Profit Loss | 18 624 | 9 926 | 13 028 | 23 065 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 355 | 355 | |||||
Net Current Assets Liabilities | 530 | -300 | -585 | 616 | 543 | 791 | 3 983 | 796 |
Operating Profit Loss | 9 761 | 1 066 | -13 668 | 3 514 | ||||
Other Creditors | 839 | |||||||
Other Operating Expenses Format2 | 10 326 | 2 277 | ||||||
Profit Loss | 7 795 | 815 | -640 | 2 846 | -373 | |||
Profit Loss On Ordinary Activities Before Tax | 9 761 | 1 066 | -13 668 | 3 514 | ||||
Property Plant Equipment Gross Cost | 1 720 | 1 720 | 1 720 | 1 720 | 20 000 | 21 720 | 21 720 | 21 720 |
Staff Costs Employee Benefits Expense | 8 870 | 6 578 | ||||||
Taxation Social Security Payable | 1 966 | 251 | 668 | 1 976 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 966 | 251 | 668 | |||||
Total Assets Less Current Liabilities | 1 895 | 710 | 70 | 916 | 20 543 | 20 791 | 23 983 | 20 796 |
Trade Creditors Trade Payables | 200 | 150 | 150 | 150 | ||||
Trade Debtors Trade Receivables | 839 | |||||||
Turnover Revenue | 18 862 | 9 926 | 13 028 | 23 065 | 8 782 | |||
Creditors Due Within One Year | 2 166 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 7 795 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 720 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 720 | |||||||
Tangible Fixed Assets Depreciation | 355 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 355 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 1 966 | |||||||
Total Dividend Payment | 6 000 | |||||||
Turnover Gross Operating Revenue | 18 862 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-15 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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