Founded in 1986, Advanced Healthcare, classified under reg no. 02085250 is an active company. Currently registered at Units 2-4 Leavers Estate TN11 8JU, Tonbridge the company has been in the business for 38 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 5 directors in the the company, namely Kensuke I., Jeremy C. and Kei K. and others. In addition one secretary - Marielle P. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Units 2-4 Leavers Estate |
Office Address2 | Chiddingstone Causeway |
Town | Tonbridge |
Post code | TN11 8JU |
Country of origin | United Kingdom |
Registration Number | 02085250 |
Date of Incorporation | Thu, 18th Dec 1986 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 38 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Shofu Inc from Kyoto, Japan. The abovementioned PSC is categorised as "an incorporated company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Shofu Inc
11 Kamitakamatsu-Cho-Fukuine, Higashiyama-Ku, Kyoto, 605-0983, Japan
Legal authority | Companies Act Japan |
Legal form | Incorporated Company |
Country registered | Japan |
Place registered | Tokyo Stock Exchange |
Registration number | 1300 01 009674 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 077 498 | 2 524 042 | 3 164 395 | 3 094 617 |
Current Assets | 3 761 217 | 4 091 038 | 5 139 461 | 6 036 618 |
Debtors | 452 577 | 556 620 | 890 745 | 1 134 776 |
Net Assets Liabilities | 4 857 628 | 5 435 719 | 6 932 352 | 7 605 223 |
Other Debtors | 42 513 | 25 357 | 22 903 | 207 740 |
Property Plant Equipment | 2 612 035 | 2 561 601 | 2 517 336 | 2 567 855 |
Total Inventories | 1 231 142 | 1 010 376 | 1 084 321 | 1 807 225 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 029 226 | 1 111 088 | 1 158 288 | 1 228 278 |
Additional Provisions Increase From New Provisions Recognised | 26 910 | |||
Amounts Owed By Group Undertakings | 21 574 | 72 979 | 169 905 | 97 927 |
Amounts Owed To Group Undertakings | 658 907 | 216 432 | 107 035 | 218 144 |
Average Number Employees During Period | 39 | 36 | 38 | 39 |
Capital Commitments | 8 169 | 55 109 | ||
Creditors | 658 907 | 216 432 | 686 076 | 933 971 |
Deferred Tax Liabilities | -6 537 | 65 279 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 480 | 8 560 | ||
Disposals Property Plant Equipment | 38 671 | 8 560 | ||
Dividends Paid | 1 123 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 862 | 80 680 | 78 550 | |
Net Current Assets Liabilities | 2 956 841 | 3 135 456 | 4 453 385 | 5 102 647 |
Number Shares Issued Fully Paid | 2 240 000 | 2 240 000 | 2 240 000 | |
Other Creditors | 212 298 | 151 594 | 244 711 | 212 569 |
Other Taxation Social Security Payable | 111 871 | 165 530 | 189 154 | 379 417 |
Par Value Share | 1 | 1 | 1 | |
Profit Loss | 578 091 | 1 496 633 | 1 795 871 | |
Property Plant Equipment Gross Cost | 3 641 261 | 3 672 689 | 3 675 624 | 3 796 133 |
Provisions | 52 341 | 44 906 | 38 369 | 65 279 |
Provisions For Liabilities Balance Sheet Subtotal | 52 341 | 44 906 | 38 369 | 65 279 |
Total Additions Including From Business Combinations Property Plant Equipment | 31 428 | 41 606 | 129 069 | |
Total Assets Less Current Liabilities | 5 568 876 | 5 697 057 | 6 970 721 | 7 670 502 |
Trade Creditors Trade Payables | 128 404 | 195 844 | 145 176 | 123 841 |
Trade Debtors Trade Receivables | 388 490 | 458 284 | 697 937 | 829 109 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 27th, July 2023 |
accounts | Free Download (9 pages) |
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