Absolute Healthcare Providers started in year 2009 as Private Limited Company with registration number 06978970. The Absolute Healthcare Providers company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Alton at Market House. Postal code: GU34 1HG. Since March 22, 2011 Absolute Healthcare Providers Limited is no longer carrying the name Watercress Consulting Services.
At present there are 3 directors in the the company, namely Kathryn J., Louise J. and Michael J.. In addition one secretary - Louise J. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Market House |
Office Address2 | 21 Lenten Street |
Town | Alton |
Post code | GU34 1HG |
Country of origin | United Kingdom |
Registration Number | 06978970 |
Date of Incorporation | Mon, 3rd Aug 2009 |
Industry | Other human health activities |
End of financial Year | 29th August |
Company age | 15 years old |
Account next due date | Wed, 29th May 2024 (62 days left) |
Account last made up date | Mon, 29th Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Michael J. This PSC and has 25-50% shares. The second one in the persons with significant control register is Louise J. This PSC owns 25-50% shares.
Michael J.
Notified on | 31 August 2016 |
Nature of control: |
25-50% shares |
Louise J.
Notified on | 31 August 2016 |
Nature of control: |
25-50% shares |
Watercress Consulting Services | March 22, 2011 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-29 | 2014-08-29 | 2015-08-29 | 2016-08-29 | 2017-08-29 | 2018-08-29 | 2019-08-29 | 2020-08-29 | 2021-08-29 | 2022-08-29 |
Net Worth | -2 212 | 9 226 | 19 523 | 16 639 | 595 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 340 | 2 393 | 3 546 | 10 620 | 40 823 | 58 854 | ||||||
Cash Bank On Hand | 58 854 | 25 172 | 15 145 | 14 306 | 68 371 | 29 421 | 42 807 | |||||
Current Assets | 2 340 | 4 222 | 34 230 | 35 216 | 60 059 | 78 062 | 106 378 | 73 486 | 102 634 | 152 404 | 117 116 | 63 126 |
Debtors | 1 829 | 30 684 | 24 596 | 19 236 | 19 208 | 81 206 | 58 341 | 88 328 | 84 033 | 87 695 | 20 319 | |
Net Assets Liabilities | 595 | 310 | 2 441 | 5 237 | 41 424 | 33 104 | 893 | |||||
Net Assets Liabilities Including Pension Asset Liability | -1 171 | -2 212 | 19 523 | 16 639 | 595 | |||||||
Other Debtors | 625 | 19 856 | 57 000 | 22 733 | 6 302 | |||||||
Property Plant Equipment | 4 926 | 8 894 | 10 261 | 13 649 | 9 772 | 7 246 | 1 176 | |||||
Tangible Fixed Assets | 809 | 647 | 517 | 6 570 | 4 926 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 271 | -2 312 | 9 126 | 19 423 | 16 539 | 495 | ||||||
Shareholder Funds | -2 212 | 9 226 | 19 523 | 16 639 | 595 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 2 100 | 2 202 | 2 082 | 3 498 | 2 196 | 2 196 | 2 196 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 769 | 3 556 | 4 315 | 7 727 | 9 364 | 6 978 | 295 | |||||
Amounts Owed By Other Related Parties Other Than Directors | 40 504 | 35 974 | 57 000 | |||||||||
Amounts Owed To Directors | 710 | 10 779 | ||||||||||
Average Number Employees During Period | 30 | 23 | 25 | 25 | 20 | 20 | ||||||
Corporation Tax Payable | 5 758 | 2 141 | 6 692 | 8 164 | 11 060 | 7 788 | 10 047 | |||||
Creditors | 46 321 | 73 242 | 41 685 | 47 278 | 85 500 | 55 863 | 20 500 | |||||
Creditors Due After One Year | 29 620 | 46 321 | ||||||||||
Creditors Due Within One Year | 3 511 | 7 243 | 25 651 | 16 210 | 20 370 | 36 072 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 437 | 1 806 | 806 | 4 198 | 7 237 | |||||||
Disposals Property Plant Equipment | 3 995 | 3 700 | 2 240 | 10 386 | 14 224 | |||||||
Dividends Paid | 8 000 | 26 000 | 30 000 | 10 000 | 40 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 224 | 2 565 | 3 412 | 2 443 | 1 812 | 554 | ||||||
Net Current Assets Liabilities | -1 171 | -3 021 | 8 579 | 19 006 | 39 689 | 41 990 | 64 658 | 33 865 | 38 866 | 117 152 | 81 721 | 20 217 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 5 398 | 9 947 | 2 600 | |||||||||
Other Remaining Borrowings | 46 321 | 73 242 | 41 685 | 47 278 | 85 500 | 55 863 | 20 500 | |||||
Other Taxation Social Security Payable | 2 476 | 4 204 | 2 512 | 3 156 | 2 147 | 5 541 | 3 196 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 601 | 1 828 | 2 073 | 1 068 | 635 | 1 021 | 1 021 | |||||
Profit Loss | 7 715 | 28 131 | 32 796 | 46 187 | 31 680 | |||||||
Property Plant Equipment Gross Cost | 7 695 | 12 450 | 14 576 | 21 376 | 19 136 | 14 224 | 1 471 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 011 | 7 695 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 011 | 1 011 | 1 011 | 8 706 | 7 695 | |||||||
Tangible Fixed Assets Depreciation | 202 | 364 | 494 | 2 136 | 2 769 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 202 | 162 | 130 | 1 642 | 1 231 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 598 | |||||||||||
Tangible Fixed Assets Disposals | 1 011 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 750 | 5 826 | 6 800 | 5 474 | 1 471 | |||||||
Total Assets Less Current Liabilities | -2 212 | 9 226 | 19 523 | 46 259 | 46 916 | 73 552 | 44 126 | 52 515 | 126 924 | 88 967 | 21 393 | |
Trade Creditors Trade Payables | 1 082 | 529 | 87 | |||||||||
Trade Debtors Trade Receivables | 16 982 | 19 018 | 20 294 | 30 260 | 22 102 | 43 898 | 19 298 | |||||
Amounts Owed By Directors | 38 563 | 36 474 | ||||||||||
Advances Credits Directors | 3 511 | 5 219 | ||||||||||
Advances Credits Repaid In Period Directors | -1 708 | |||||||||||
Capital Employed | -1 171 | -2 212 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 31, 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (4 pages) |
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