Founded in 2015, Hhaf Healthcare, classified under reg no. 09687970 is an active company. Currently registered at 2 Berry Street BD21 4HX, Keighley the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Shama S., Amar A.. Of them, Amar A. has been with the company the longest, being appointed on 12 April 2016 and Shama S. has been with the company for the least time - from 11 August 2022. As of 29 May 2024, there was 1 ex director - Mohammed H.. There were no ex secretaries.
| Office Address | 2 Berry Street |
| Office Address2 | Dalton Lane |
| Town | Keighley |
| Post code | BD21 4HX |
| Country of origin | United Kingdom |
| Registration Number | 09687970 |
| Date of Incorporation | Wed, 15th Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 11 August 2022
Position: Director
Appointed: 12 April 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Shama A. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Mohammed H. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Shama A.
| Notified on | 4 October 2023 |
| Nature of control: |
significiant influence or control |
Mohammed H.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -20 332 | -24 827 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 960 | 171 | 290 | 10 597 | 26 164 | ||
| Current Assets | 20 516 | 20 119 | 16 783 | 22 558 | 32 481 | 76 572 | 71 974 |
| Debtors | 6 150 | 4 159 | 2 612 | 5 768 | 5 059 | 33 583 | |
| Net Assets Liabilities | -24 827 | -28 986 | 29 487 | 28 172 | 27 067 | 25 776 | |
| Other Debtors | 5 059 | 33 583 | |||||
| Property Plant Equipment | 9 072 | 8 164 | 7 348 | 6 613 | 5 951 | ||
| Total Inventories | 14 000 | 14 000 | 16 500 | 16 825 | 16 825 | ||
| Cash Bank In Hand | 366 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 332 | -24 827 | |||||
| Stocks Inventory | 14 000 | ||||||
| Tangible Fixed Assets | 10 080 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -20 432 | ||||||
| Shareholder Funds | -20 332 | -24 827 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 587 | 5 249 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 31 707 | 5 237 | |||||
| Average Number Employees During Period | 3 | 4 | 3 | 3 | |||
| Creditors | 29 428 | 29 344 | 26 634 | 35 559 | 80 289 | 74 880 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 662 | ||||||
| Net Current Assets Liabilities | -3 524 | -9 309 | -12 561 | 4 076 | 3 078 | 3 717 | 2 906 |
| Other Creditors | 24 612 | 27 318 | |||||
| Property Plant Equipment Gross Cost | 11 200 | 11 200 | |||||
| Taxation Social Security Payable | 420 | ||||||
| Total Assets Less Current Liabilities | 6 556 | -237 | -4 397 | 3 272 | 3 535 | 2 234 | 2 450 |
| Trade Creditors Trade Payables | 10 527 | 52 971 | |||||
| Fixed Assets | 10 080 | 9 072 | 7 348 | 6 613 | 5 951 | 5 356 | |
| Creditors Due After One Year | 26 888 | 24 590 | |||||
| Creditors Due Within One Year | 24 040 | 29 428 | |||||
| Tangible Fixed Assets Additions | 11 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 200 | ||||||
| Tangible Fixed Assets Depreciation | 1 120 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 120 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control October 4, 2023 filed on: 4th, October 2023 |
persons with significant control | Free Download (2 pages) |
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