Batna Healthcare Limited was dissolved on 2023-10-31.
Batna Healthcare was a private limited company that was situated at Uunit 4, Longs Business Centre 232 Fakenham Road, Taverham, Norwich, NR8 6QW, Norfolk, ENGLAND. Its total net worth was valued to be 63377 pounds, and the fixed assets that belonged to the company totalled up to 186474 pounds. This company (officially started on 2006-04-11) was run by 1 director and 1 secretary.
Director Elijah A. who was appointed on 21 July 2010.
Among the secretaries, we can name:
Elijah A. appointed on 21 July 2010.
The company was classified as "other human health activities" (86900).
According to the official records, there was a name change on 2018-06-07, their previous name was Norvic Healthcare. There is another name change: previous name was Norvic Ambulance Services performed on 2013-05-08.
The latest confirmation statement was filed on 2022-07-23 and last time the statutory accounts were filed was on 31 December 2021.
2015-07-23 was the date of the latest annual return.
| Office Address | Uunit 4, Longs Business Centre 232 Fakenham Road |
| Office Address2 | Taverham |
| Town | Norwich |
| Post code | NR8 6QW |
| Country of origin | United Kingdom |
| Registration Number | 05777950 |
| Date of Incorporation | Tue, 11th Apr 2006 |
| Date of Dissolution | Tue, 31st Oct 2023 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 6th Aug 2023 |
| Last confirmation statement dated | Sat, 23rd Jul 2022 |
Position: Director
Appointed: 21 July 2010
Position: Secretary
Appointed: 21 July 2010
Elijah A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Norvic Healthcare | June 7, 2018 |
| Norvic Ambulance Services | May 8, 2013 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 105 377 | -34 403 | 791 691 | 802 913 | 776 416 | 232 764 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 100 | 100 | |||||||||
| Current Assets | 375 795 | 329 171 | 1 165 880 | 804 413 | 779 416 | 235 764 | 235 764 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities | 232 764 | 100 | 100 | 100 | 100 | 100 | |||||
| Cash Bank In Hand | 8 691 | 60 353 | 4 144 | 40 917 | 1 848 | ||||||
| Debtors | 345 983 | 228 771 | 1 161 736 | 763 497 | 777 568 | ||||||
| Intangible Fixed Assets | 42 000 | 35 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 377 | -34 403 | 791 691 | 802 913 | 776 415 | 232 764 | |||||
| Stocks Inventory | 21 121 | 40 047 | |||||||||
| Tangible Fixed Assets | 144 474 | 219 834 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Profit Loss Account Reserve | 105 277 | -84 403 | 741 691 | 752 913 | 726 416 | ||||||
| Shareholder Funds | 105 377 | -34 403 | 791 691 | 802 913 | 776 416 | 232 764 | |||||
| Other | |||||||||||
| Creditors | 3 000 | 3 000 | |||||||||
| Net Current Assets Liabilities | -42 035 | -246 288 | 791 691 | 802 913 | 776 415 | 232 764 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 50 000 | 50 000 | 50 000 | 50 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 154 439 | 18 546 | 791 691 | 802 913 | 776 415 | 232 764 | 100 | 100 | 100 | 100 | 100 |
| Creditors Due After One Year | 36 574 | 52 949 | |||||||||
| Creditors Due Within One Year | 417 830 | 575 459 | 374 189 | 1 500 | 3 000 | 3 000 | |||||
| Fixed Assets | 196 474 | 264 834 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 000 | 35 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | ||||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 35 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | |||||||||
| Intangible Fixed Assets Disposals | 70 000 | ||||||||||
| Investments Fixed Assets | 10 000 | 10 000 | |||||||||
| Other Debtors Due After One Year | 763 496 | 777 568 | |||||||||
| Provisions For Liabilities Charges | 12 488 | ||||||||||
| Secured Debts | 62 190 | 52 949 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 50 000 | 50 000 | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 158 122 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 362 470 | 520 592 | |||||||||
| Tangible Fixed Assets Depreciation | 217 996 | 300 758 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 82 762 | 18 000 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 318 758 | ||||||||||
| Tangible Fixed Assets Disposals | 520 592 | ||||||||||
| Amount Specific Advance Or Credit Directors | 220 000 | 234 071 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2021-12-31 filed on: 29th, August 2022 |
accounts | Free Download (3 pages) |
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