Humberstone Health Care started in year 2015 as Private Limited Company with registration number 09417523. The Humberstone Health Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Morpeth at Maple Lodge South Lodge Wood Road. Postal code: NE61 6LH.
The firm has 2 directors, namely Majida I., Asma K.. Of them, Asma K. has been with the company the longest, being appointed on 2 February 2015 and Majida I. has been with the company for the least time - from 19 May 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Maple Lodge South Lodge Wood Road |
| Office Address2 | Hepscott |
| Town | Morpeth |
| Post code | NE61 6LH |
| Country of origin | United Kingdom |
| Registration Number | 09417523 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | General medical practice activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 19 May 2017
Position: Director
Appointed: 02 February 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Asma K. This PSC and has 75,01-100% shares.
Asma K.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 84 099 | 101 049 | 144 375 | |||||
| Balance Sheet | ||||||||
| Current Assets | 104 069 | 119 012 | 176 342 | 181 610 | 153 156 | 111 632 | 124 658 | 158 904 |
| Net Assets Liabilities | 144 375 | 155 348 | 132 486 | 90 276 | 86 098 | 106 866 | ||
| Cash Bank In Hand | 51 025 | 107 312 | 140 184 | |||||
| Debtors | 53 044 | 11 700 | 36 158 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 84 099 | 101 049 | 144 375 | |||||
| Tangible Fixed Assets | 765 | 4 150 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 84 098 | 101 048 | 144 374 | |||||
| Shareholder Funds | 84 099 | 101 049 | 144 375 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 690 | 655 | 620 | 585 | 640 | 670 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 35 427 | 29 156 | 21 662 | 21 591 | 38 538 | 53 686 | ||
| Fixed Assets | 1 328 | 765 | 4 150 | 3 549 | 1 612 | 820 | 618 | 2 318 |
| Net Current Assets Liabilities | 83 376 | 100 859 | 140 915 | 152 454 | 131 494 | 90 041 | 86 120 | 105 218 |
| Total Assets Less Current Liabilities | 84 704 | 101 624 | 145 065 | 156 003 | 133 106 | 90 861 | 86 738 | 107 536 |
| Accruals Deferred Income | 605 | 575 | 690 | |||||
| Creditors Due Within One Year | 20 693 | 18 153 | 35 427 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 2nd Feb 2024 filed on: 11th, February 2024 |
confirmation statement | Free Download (3 pages) |
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