Sankey Health started in year 2010 as Private Limited Company with registration number 07475277. The Sankey Health company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Warrington at Holly House. Postal code: WA1 1SL. Since Wednesday 13th January 2021 Sankey Health Limited is no longer carrying the name Warrington Medical Services.
The company has 2 directors, namely Andrew B., James M.. Of them, James M. has been with the company the longest, being appointed on 21 December 2010 and Andrew B. has been with the company for the least time - from 6 December 2022. As of 28 May 2024, there were 2 ex directors - Philip F., Pauline F. and others listed below. There were no ex secretaries.
Office Address | Holly House |
Office Address2 | 73-75 Sankey Street |
Town | Warrington |
Post code | WA1 1SL |
Country of origin | United Kingdom |
Registration Number | 07475277 |
Date of Incorporation | Tue, 21st Dec 2010 |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 30th December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is People Asset Management Group Limited from Warrington, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
People Asset Management Group Limited
Holly House 73-75 Sankey Street, Warrington, WA1 1SL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Warrington Medical Services | January 13, 2021 |
Pam Hr Solutions | February 13, 2013 |
People Asset Management Hr Solutions | February 28, 2011 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 225 030 | |
Current Assets | 1 500 | 3 365 963 |
Debtors | 1 500 | 2 054 361 |
Other Debtors | 481 820 | |
Property Plant Equipment | 697 653 | |
Total Inventories | 1 086 572 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 57 870 | |
Accumulated Depreciation Impairment Property Plant Equipment | 40 245 | |
Additions Other Than Through Business Combinations Intangible Assets | 25 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 609 622 | |
Amounts Owed By Related Parties | 1 500 | 1 293 968 |
Amounts Owed To Group Undertakings | 1 475 | 3 278 553 |
Average Number Employees During Period | 4 | |
Creditors | 1 475 | 4 871 033 |
Fixed Assets | 998 577 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 169 914 | |
Increase From Amortisation Charge For Year Intangible Assets | 7 113 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 122 | |
Intangible Assets | 300 924 | |
Intangible Assets Gross Cost | 358 794 | |
Net Current Assets Liabilities | 25 | -1 505 070 |
Other Creditors | 304 038 | |
Other Taxation Social Security Payable | 38 351 | |
Property Plant Equipment Gross Cost | 737 898 | |
Total Assets Less Current Liabilities | 25 | -506 493 |
Trade Creditors Trade Payables | 1 250 091 | |
Trade Debtors Trade Receivables | 278 573 | |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -59 743 | |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -128 276 | |
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | -50 757 | |
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -14 123 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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