Founded in 2016, Kmr Healthcare Consulting, classified under reg no. 10197039 is an active company. Currently registered at 177a London Road WA4 5BJ, Warrington the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Patricia R., appointed on 24 May 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 177a London Road |
Office Address2 | Appleton |
Town | Warrington |
Post code | WA4 5BJ |
Country of origin | United Kingdom |
Registration Number | 10197039 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | Hospital activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Patricia R. This PSC and has 75,01-100% shares.
Patricia R.
Notified on | 24 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 208 | 200 | 533 | 18 | 110 | 48 | 54 |
Current Assets | 14 068 | 3 350 | 3 333 | 1 368 | 1 642 | 48 | |
Debtors | 13 860 | 3 150 | 2 800 | 1 350 | 1 532 | ||
Other Debtors | 10 660 | 2 800 | 1 532 | ||||
Property Plant Equipment | 214 | 434 | 168 | 441 | 282 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 371 | 637 | 805 | 376 | 535 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 4 774 | 3 276 | 2 914 | 10 542 | 12 581 | 14 486 | 14 542 |
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 266 | 266 | 168 | 40 | 159 | |
Net Current Assets Liabilities | 9 294 | 74 | 419 | -9 174 | -10 939 | -14 438 | -14 488 |
Other Creditors | 504 | 503 | 9 010 | 12 581 | 14 486 | 14 542 | |
Other Taxation Social Security Payable | 4 774 | 2 771 | 2 411 | 1 532 | |||
Property Plant Equipment Gross Cost | 319 | 805 | 805 | 805 | 817 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 319 | 486 | 481 | ||||
Total Assets Less Current Liabilities | 9 294 | 288 | 853 | -9 006 | -10 939 | -13 997 | -14 206 |
Trade Debtors Trade Receivables | 3 200 | 3 150 | 1 350 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 469 | ||||||
Disposals Property Plant Equipment | 469 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
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