Founded in 2016, Active Healthcare Professionals, classified under reg no. 09963277 is an active company. Currently registered at 71 Ronksley Road S5 0HE, Sheffield the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Rosemary K., Lily L.. Of them, Lily L. has been with the company the longest, being appointed on 21 January 2016 and Rosemary K. has been with the company for the least time - from 21 September 2021. As of 28 March 2024, there was 1 ex director - Rosemary K.. There were no ex secretaries.
Office Address | 71 Ronksley Road |
Town | Sheffield |
Post code | S5 0HE |
Country of origin | United Kingdom |
Registration Number | 09963277 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Hospital activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Lily L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lily L.
Notified on | 15 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 312 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 551 | 7 572 | 3 857 | 3 857 | 13 216 | 21 296 | 8 203 | |
Current Assets | 4 508 | 7 551 | 3 857 | 3 858 | 13 216 | 24 296 | 8 203 | |
Debtors | 1 | 3 000 | ||||||
Net Assets Liabilities | 312 | 767 | 6 164 | 2 810 | 2 089 | 10 673 | 800 | 9 934 |
Property Plant Equipment | 3 750 | 2 500 | 1 250 | 6 112 | 4 862 | 3 612 | ||
Cash Bank In Hand | 4 508 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 312 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 250 | |||||||
Profit Loss Account Reserve | 62 | |||||||
Shareholder Funds | 312 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | 3 750 | 1 250 | 2 500 | 3 750 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 7 362 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 4 196 | 6 784 | 5 158 | 3 547 | 3 019 | 1 | 5 102 | 3 249 |
Fixed Assets | 3 750 | 2 500 | 1 250 | 6 112 | 4 862 | 3 612 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||
Net Current Assets Liabilities | 312 | 767 | 2 414 | 310 | 839 | 13 215 | 19 194 | 4 954 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 7 362 | 7 362 | 7 362 | ||
Total Assets Less Current Liabilities | 312 | 767 | 6 164 | 2 810 | 2 089 | 19 327 | 24 056 | 8 566 |
Creditors Due Within One Year | 4 196 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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