With Healthcare Limited was officially closed on 2023-01-31.
With Healthcare was a private limited company that was situated at 21 Navigation Business Village, Navigation Way, Preston, PR2 2YP, Lancashire, UNITED KINGDOM. Its total net worth was estimated to be roughly 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formed on 2017-10-03) was run by 1 director.
Director Joanne B. who was appointed on 25 January 2021.
The company was officially categorised as "temporary employment agency activities" (78200).
The most recent confirmation statement was filed on 2021-10-02 and last time the accounts were filed was on 31 March 2022.
Office Address | 21 Navigation Business Village |
Office Address2 | Navigation Way |
Town | Preston |
Post code | PR2 2YP |
Country of origin | United Kingdom |
Registration Number | 10994064 |
Date of Incorporation | Tue, 3rd Oct 2017 |
Date of Dissolution | Tue, 31st Jan 2023 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 16th Oct 2022 |
Last confirmation statement dated | Sat, 2nd Oct 2021 |
Joanne B.
Notified on | 25 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neil B.
Notified on | 3 October 2017 |
Ceased on | 25 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 056 | 4 454 | 11 874 | 3 600 |
Current Assets | 8 806 | 7 994 | 14 657 | 13 445 |
Debtors | 4 750 | 3 540 | 2 783 | 9 845 |
Net Assets Liabilities | -4 189 | -4 189 | 8 640 | 10 646 |
Other Debtors | 4 354 | 2 815 | 140 | 9 845 |
Property Plant Equipment | 266 | 1 226 | 373 | |
Other | ||||
Accrued Liabilities | 1 070 | 1 066 | 1 231 | |
Accumulated Amortisation Impairment Intangible Assets | 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 811 | 1 142 | |
Additions Other Than Through Business Combinations Intangible Assets | 4 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 399 | 1 638 | ||
Average Number Employees During Period | 1 | 4 | 5 | 3 |
Comprehensive Income Expense | -4 289 | |||
Creditors | 13 261 | 13 409 | 18 059 | 2 799 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -174 | -1 142 | ||
Disposals Intangible Assets | -4 000 | |||
Disposals Property Plant Equipment | -522 | -1 515 | ||
Fixed Assets | 1 226 | 3 573 | ||
Increase From Amortisation Charge For Year Intangible Assets | 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 678 | 505 | |
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | -800 | |||
Intangible Assets | 3 200 | |||
Intangible Assets Gross Cost | 4 000 | |||
Net Current Assets Liabilities | -4 455 | -5 415 | -3 402 | 10 646 |
Other Creditors | 85 | 1 100 | 3 278 | 2 799 |
Other Remaining Borrowings | 11 965 | 11 156 | 4 906 | |
Prepayments | 140 | |||
Profit Loss | -4 289 | |||
Property Plant Equipment Gross Cost | 399 | 2 037 | 1 515 | |
Provisions For Liabilities Balance Sheet Subtotal | 71 | |||
Taxation Social Security Payable | 141 | 87 | 104 | |
Total Assets Less Current Liabilities | -4 189 | 171 | 10 646 | |
Total Borrowings | 11 965 | 11 156 | 4 906 | |
Trade Debtors Trade Receivables | 396 | 725 | 2 643 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 10th, October 2022 |
accounts | Free Download (12 pages) |
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