Founded in 2014, The Britto Healthcare Group, classified under reg no. 09081665 is an active company. Currently registered at Northfield 14 Thornhill Road HD3 3DD, Huddersfield the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Darryl B., appointed on 11 June 2014. In addition, a secretary was appointed - Lelia B., appointed on 11 June 2014. As of 29 April 2024, there was 1 ex director - Adrian M.. There were no ex secretaries.
| Office Address | Northfield 14 Thornhill Road |
| Office Address2 | Edgerton |
| Town | Huddersfield |
| Post code | HD3 3DD |
| Country of origin | United Kingdom |
| Registration Number | 09081665 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2014
Position: Secretary
Appointed: 11 June 2014
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is David B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Darryl B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Lelia B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
David B.
| Notified on | 11 June 2016 |
| Nature of control: |
25-50% shares |
Darryl B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lelia B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 30 003 | 30 003 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | |||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Current Assets | 30 000 | 29 903 | 29 903 | 29 903 | 27 863 | 26 262 | 22 636 | 19 682 |
| Debtors | 30 000 | 29 902 | 29 902 | 29 902 | 27 862 | 26 261 | 22 635 | 19 681 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | 30 000 | 30 000 | ||||||
| Shareholder Funds | 30 003 | 30 003 | ||||||
| Other | ||||||||
| Audit Fees Expenses | 5 000 | 11 938 | 13 113 | 9 760 | ||||
| Company Contributions To Money Purchase Plans Directors | 2 500 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Director Remuneration | 8 136 | 22 048 | 20 353 | 8 545 | 8 736 | |||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | 1 | 1 | ||||
| Accrued Liabilities | 3 203 | 3 203 | 1 813 | 1 500 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | ||||
| Amounts Owed By Subsidiaries | 29 902 | 29 902 | 29 902 | 27 862 | ||||
| Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | |||
| Average Number Employees During Period | 52 | 62 | 56 | 56 | 58 | 55 | 55 | |
| Comprehensive Income Expense | -5 243 | -1 601 | -2 236 | -2 641 | ||||
| Creditors | 1 | 1 | 10 501 | 13 704 | 13 704 | 12 314 | 12 001 | |
| Creditors Due Within One Year | 1 | 1 | ||||||
| Current Tax For Period | 68 164 | 111 323 | 159 487 | 176 745 | 200 210 | |||
| Depreciation Expense Property Plant Equipment | 246 984 | 228 629 | 210 073 | 195 182 | 180 294 | |||
| Dividends Paid | 10 500 | |||||||
| Dividends Paid On Shares Interim | 10 500 | |||||||
| Fixed Assets | 101 | 101 | 101 | 101 | 101 | 101 | 101 | |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 72 603 | |||||||
| Gain Loss On Disposals Property Plant Equipment | -76 353 | |||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 354 | |||||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | ||||
| Interest Expense On Bank Overdrafts | 73 208 | 64 535 | 83 057 | 74 013 | 60 444 | |||
| Investments Fixed Assets | 4 | 101 | 101 | 101 | 101 | 101 | 101 | 101 |
| Investments In Group Undertakings | 101 | 101 | 101 | 101 | 101 | 101 | 101 | |
| Loans From Subsidiaries | 1 | 1 | 1 | 1 | ||||
| Net Assets Liabilities Subsidiaries | -2 603 814 | -2 853 959 | -3 023 030 | -3 116 063 | -3 154 709 | -3 229 224 | -3 410 672 | |
| Net Current Assets Liabilities | 29 999 | 29 902 | 29 902 | 19 402 | 14 159 | 12 558 | 10 322 | 7 681 |
| Number Shares Allotted | 3 | 3 | ||||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Other Creditors | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |||
| Other Deferred Tax Expense Credit | 56 131 | 43 896 | -545 | -4 437 | 17 239 | |||
| Par Value Share | 1 | 1 | ||||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 2 500 | 3 000 | 3 000 | 14 555 | 20 549 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss | 392 725 | 727 463 | 630 072 | 730 839 | -1 601 | -2 236 | -2 641 | |
| Profit Loss On Ordinary Activities Before Tax | 517 020 | 882 682 | 789 014 | 903 147 | 987 425 | |||
| Profit Loss Subsidiaries | 93 335 | 316 145 | 169 071 | 155 525 | 175 326 | 176 515 | 181 448 | |
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
| Social Security Costs | 94 | 786 | 921 | 7 | 14 | |||
| Staff Costs Employee Benefits Expense | 764 730 | 877 388 | 896 980 | 962 433 | 1 026 820 | |||
| Tax Decrease From Utilisation Tax Losses | 48 434 | 61 516 | ||||||
| Tax Expense Credit Applicable Tax Rate | 103 404 | 173 588 | 149 913 | 171 598 | 187 611 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 779 | 2 007 | 8 429 | 3 243 | 12 241 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 15 371 | 1 145 | 1 904 | 55 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 124 295 | 155 219 | 158 942 | 172 308 | 217 449 | |||
| Total Assets Less Current Liabilities | 30 003 | 30 003 | 30 003 | 19 503 | 14 260 | 12 659 | 10 423 | 7 782 |
| Total Operating Lease Payments | 352 | 1 172 | 1 406 | 937 | ||||
| Turnover Revenue | 1 943 488 | 2 301 630 | 2 288 036 | 2 340 420 | 2 469 650 | |||
| Wages Salaries | 762 136 | 873 602 | 893 059 | 947 871 | 1 006 257 | |||
| Amounts Owed By Group Undertakings | 26 261 | 22 635 | 19 681 | |||||
| Amounts Owed To Group Undertakings | 1 | 1 | 1 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 60 000 | |||||||
| Disposals Intangible Assets | 60 000 | |||||||
| Further Item Interest Expense Component Total Interest Expense | 161 | |||||||
| Interest Payable Similar Charges Finance Costs | 74 013 | 60 605 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to July 31, 2022 filed on: 20th, July 2023 |
accounts | Free Download (23 pages) |
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