Founded in 2016, Adult Healthcare Selby, classified under reg no. 10360948 is an active company. Currently registered at 23 Church Avenue YO8 4PG, Selby the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely James R., Bryan R.. Of them, Bryan R. has been with the company the longest, being appointed on 6 September 2016 and James R. has been with the company for the least time - from 1 June 2017. As of 29 April 2024, there was 1 ex director - John R.. There were no ex secretaries.
| Office Address | 23 Church Avenue |
| Town | Selby |
| Post code | YO8 4PG |
| Country of origin | United Kingdom |
| Registration Number | 10360948 |
| Date of Incorporation | Tue, 6th Sep 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 06 September 2016
The list of PSCs who own or control the company consists of 3 names. As we found, there is James R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is John R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Bryan R., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
James R.
| Notified on | 26 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John R.
| Notified on | 6 September 2016 |
| Ceased on | 26 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Bryan R.
| Notified on | 6 September 2016 |
| Ceased on | 26 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 100 | 11 079 | 1 589 | 255 |
| Current Assets | 15 448 | 2 782 | 255 | |||
| Debtors | 4 369 | 1 193 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | -4 552 | -20 424 | -26 911 |
| Other Debtors | 4 369 | 1 193 | ||||
| Property Plant Equipment | 2 344 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 586 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 930 | |||||
| Average Number Employees During Period | 2 | 3 | ||||
| Bank Borrowings | 20 000 | 11 010 | 4 378 | |||
| Bank Overdrafts | 6 744 | 6 744 | ||||
| Creditors | 20 000 | 12 196 | 25 132 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 586 | |||||
| Net Current Assets Liabilities | 15 448 | -9 414 | -24 877 | |||
| Other Creditors | 3 461 | 10 219 | ||||
| Property Plant Equipment Gross Cost | 2 930 | |||||
| Taxation Social Security Payable | 1 991 | 8 169 | ||||
| Total Assets Less Current Liabilities | 15 448 | -9 414 | -22 533 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy