United Health Group 2 Limited is a private limited company located at The Old Coach House Gainsborough Road, Drinsey Nook, Lincoln LN1 2JJ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-15, this 5-year-old company is run by 5 directors and 1 secretary.
Director Kathryn S., appointed on 07 February 2024. Director Beth M., appointed on 07 February 2024. Director Steven T., appointed on 01 November 2021.
Moving on to secretaries, we can name: Jayne F., appointed on 30 August 2019.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was sent on 2022-11-05 and the deadline for the subsequent filing is 2023-11-19. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | The Old Coach House Gainsborough Road |
| Office Address2 | Drinsey Nook |
| Town | Lincoln |
| Post code | LN1 2JJ |
| Country of origin | United Kingdom |
| Registration Number | 11885403 |
| Date of Incorporation | Fri, 15th Mar 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 07 February 2024
Position: Director
Appointed: 07 February 2024
Position: Director
Appointed: 01 November 2021
Position: Secretary
Appointed: 30 August 2019
Position: Director
Appointed: 10 July 2019
Position: Director
Appointed: 15 March 2019
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Philip P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip P.
| Notified on | 15 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 821 086 | 61 233 | 644 401 | 316 488 |
| Current Assets | 4 087 941 | 3 494 511 | 3 739 155 | 10 055 708 |
| Debtors | 3 266 855 | 3 433 278 | 3 094 754 | 9 739 220 |
| Net Assets Liabilities | 726 769 | 1 078 885 | 1 260 405 | 1 201 341 |
| Other Debtors | 3 266 855 | 3 433 278 | 3 094 754 | 9 729 220 |
| Property Plant Equipment | 4 762 052 | 5 294 695 | 6 468 110 | 6 795 251 |
| Other | ||||
| Audit Fees Expenses | 25 200 | |||
| Director Remuneration | 126 163 | |||
| Accrued Liabilities Deferred Income | 11 560 | 16 606 | 19 827 | |
| Accumulated Amortisation Impairment Intangible Assets | -253 494 | -401 366 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 635 | 82 377 | 242 012 | |
| Additional Provisions Increase From New Provisions Recognised | 59 758 | |||
| Amortisation Expense Intangible Assets | -253 494 | -147 872 | ||
| Amounts Owed By Group Undertakings | 10 000 | |||
| Amounts Owed To Group Undertakings | 969 935 | 731 098 | 1 648 021 | 2 402 292 |
| Applicable Tax Rate | 19 | |||
| Average Number Employees During Period | 76 | 86 | 13 | 75 |
| Bank Borrowings | 5 000 000 | 4 824 377 | 437 165 | 466 811 |
| Bank Borrowings Overdrafts | 4 669 036 | 4 449 272 | 4 760 296 | 4 347 750 |
| Comprehensive Income Expense | 2 993 759 | 352 115 | 181 520 | -59 064 |
| Creditors | 4 669 036 | 4 449 272 | 4 760 296 | 4 347 750 |
| Current Tax For Period | 45 895 | |||
| Deferred Tax Liabilities | 59 758 | |||
| Depreciation Expense Property Plant Equipment | 25 635 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 891 | 1 350 | ||
| Disposals Property Plant Equipment | 6 110 | 3 411 | ||
| Dividends Paid | 2 314 370 | |||
| Dividends Paid On Shares Interim | 2 314 370 | |||
| Fixed Assets | 4 779 052 | 5 311 695 | 6 485 110 | 6 812 251 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 47 380 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 90 000 | 18 000 | 18 000 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 6 381 | |||
| Increase From Amortisation Charge For Year Intangible Assets | -147 872 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 635 | 57 633 | 160 985 | |
| Intangible Assets | -2 281 450 | -2 133 578 | ||
| Intangible Assets Gross Cost | -2 534 944 | |||
| Interest Expense On Bank Overdrafts | 60 145 | |||
| Investments Fixed Assets | 17 000 | 17 000 | 17 000 | 17 000 |
| Investments In Group Undertakings | 17 000 | 17 000 | 17 000 | 17 000 |
| Issue Equity Instruments | 47 380 | |||
| Net Assets Liabilities Subsidiaries | -547 503 | -991 470 | -1 321 067 | -1 615 756 |
| Net Current Assets Liabilities | 616 753 | 216 462 | -464 409 | -1 203 402 |
| Number Shares Issued Fully Paid | 94 760 | 94 760 | 94 760 | |
| Other Creditors | 11 000 | 2 136 658 | 132 814 | 238 560 |
| Other Taxation Social Security Payable | 21 492 | 18 155 | 18 083 | |
| Par Value Share | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 25 180 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Profit Loss | 3 247 252 | 410 734 | 1 112 958 | 503 098 |
| Profit Loss On Ordinary Activities Before Tax | 3 247 252 | 462 786 | ||
| Profit Loss Subsidiaries | 247 202 | 443 967 | 529 597 | 494 689 |
| Property Plant Equipment Gross Cost | 4 762 052 | 5 320 330 | 6 550 487 | 7 037 263 |
| Provisions | 59 758 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 59 758 | |||
| Social Security Costs | 123 352 | |||
| Staff Costs Employee Benefits Expense | 1 492 370 | |||
| Tax Expense Credit Applicable Tax Rate | 87 929 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -3 787 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -10 562 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -27 909 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 52 052 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 558 278 | 1 236 267 | 490 187 | |
| Total Assets Less Current Liabilities | 5 395 805 | 5 528 157 | 6 020 701 | 5 608 849 |
| Trade Creditors Trade Payables | 13 696 | 2 456 | 5 667 | |
| Wages Salaries | 1 343 838 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Wednesday 7th February 2024. filed on: 20th, February 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy