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Healthcare Personnel Limited NORTH FINCHLEY

Healthcare Personnel started in year 2003 as Private Limited Company with registration number 04836303. The Healthcare Personnel company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in North Finchley at Apex House, Grand Arcade. Postal code: N12 0EH.

Currently there are 2 directors in the the company, namely Bindi G. and Jatinkumar G.. In addition one secretary - Dwarkadas G. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Healthcare Personnel Limited Address / Contact

Office Address Apex House, Grand Arcade
Office Address2 Tally Ho Corner,high Road
Town North Finchley
Post code N12 0EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04836303
Date of Incorporation Thu, 17th Jul 2003
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

Company staff

Bindi G.

Position: Director

Appointed: 01 January 2010

Dwarkadas G.

Position: Secretary

Appointed: 17 July 2003

Jatinkumar G.

Position: Director

Appointed: 17 July 2003

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Jatin G. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.

Jatin G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth636 331651 110644 117644 332661 896616 699      
Balance Sheet
Cash Bank On Hand     517 304379 336521 161600 951558 997758 425735 053
Current Assets751 363699 737694 961713 133742 874706 036741 630781 455800 934845 690995 436943 437
Debtors44 85759 20675 91579 82779 25488 088212 17195 05738 695140 59385 70776 372
Net Assets Liabilities        723 197772 012889 114869 337
Other Debtors     6 0085 4417 2696 5186 7857 2426 646
Property Plant Equipment     1 9981 4981 124843633475356
Total Inventories     100 644150 123165 237161 288146 100151 304132 012
Cash Bank In Hand631 652572 963542 118567 803592 456517 304      
Net Assets Liabilities Including Pension Asset Liability636 331651 110644 117644 332661 896616 699      
Stocks Inventory74 85467 56876 92865 50371 164100 644      
Tangible Fixed Assets6 3214 7993 8333 5502 6631 998      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000      
Profit Loss Account Reserve635 331650 110643 117643 332660 896615 699      
Shareholder Funds636 331651 110644 117644 332661 896616 699      
Other
Accumulated Amortisation Impairment Intangible Assets      9 4009 4009 4009 4009 4009 400
Accumulated Depreciation Impairment Property Plant Equipment     26 46326 96327 33727 61827 82827 98628 105
Average Number Employees During Period     58595357614948
Corporation Tax Payable     17 51522 40824 62126 91928 91945 68123 186
Creditors     91 33581 078102 13178 58074 311106 79774 456
Depreciation Rate Used For Property Plant Equipment      252525252525
Increase From Depreciation Charge For Year Property Plant Equipment      500374281210158119
Intangible Assets Gross Cost      9 4009 4009 4009 4009 4009 400
Net Current Assets Liabilities630 010646 311640 284640 782659 233614 701660 552679 324722 354771 379888 639868 981
Other Creditors     50 30634 31839 19327 00519 49526 71516 938
Other Taxation Social Security Payable     9 6528 97912 75412 63111 07512 31112 146
Property Plant Equipment Gross Cost      28 46128 46128 46128 46128 46128 461
Total Assets Less Current Liabilities636 331651 110644 117644 332661 896616 699662 050680 448723 197772 012889 114869 337
Trade Creditors Trade Payables     13 86215 37325 56312 02514 82222 09022 186
Trade Debtors Trade Receivables     82 080206 73087 78832 177133 80878 46569 726
Advances Credits Directors    24 63018 0531 5028637 8232 2233 8361 210
Advances Credits Made In Period Directors     6 57716 5516396 9605 6001 613 
Creditors Due Within One Year121 35353 42654 67772 35183 64191 335      
Fixed Assets6 3214 7993 8333 5502 6631 998      
Number Shares Allotted 1 000          
Par Value Share 1          
Share Capital Allotted Called Up Paid1 0001 000          
Tangible Fixed Assets Additions 80311690        
Tangible Fixed Assets Cost Or Valuation27 38027 46027 77128 46128 46128 461      
Tangible Fixed Assets Depreciation21 05922 66123 93824 91125 79826 463      
Tangible Fixed Assets Depreciation Charged In Period 1 6021 277973887665      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 11th, July 2023 		Free Download (11 pages)

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