Founded in 2016, Allbrite Healthcare, classified under reg no. 10163506 is an active company. Currently registered at 33 Houghton Banks TS17 5AL, Stockton-on-tees the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Ngozi O., appointed on 5 May 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Houghton Banks |
Office Address2 | Ingleby Barwick |
Town | Stockton-on-tees |
Post code | TS17 5AL |
Country of origin | United Kingdom |
Registration Number | 10163506 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Ngozi O. The abovementioned PSC and has 25-50% shares.
Ngozi O.
Notified on | 5 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 141 | 1 328 | 3 108 | 3 168 | 1 872 | 2 771 |
Current Assets | 12 234 | 13 829 | 10 324 | 4 219 | 8 864 | 8 794 |
Debtors | 7 093 | 12 501 | 7 216 | 1 051 | 6 992 | 6 023 |
Net Assets Liabilities | 1 164 | 25 | 150 | 76 | 738 | 602 |
Other Debtors | 5 514 | 10 371 | 7 216 | 1 051 | 4 640 | 6 023 |
Property Plant Equipment | 372 | 579 | 2 676 | 2 653 | 2 460 | |
Other | ||||||
Accrued Liabilities Deferred Income | 780 | 780 | 780 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 88 | 311 | 509 | 1 339 | 2 410 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 11 070 | 14 176 | 10 753 | 6 819 | 10 779 | 10 652 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 204 | |||||
Disposals Property Plant Equipment | 460 | |||||
Fixed Assets | 372 | 579 | 2 676 | 2 653 | 2 460 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 402 | 830 | 1 071 | ||
Net Current Assets Liabilities | 1 164 | -347 | -429 | -2 600 | -1 915 | -1 858 |
Property Plant Equipment Gross Cost | 460 | 890 | 3 185 | 3 992 | 4 870 | |
Taxation Social Security Payable | 10 290 | 13 396 | 9 973 | 6 819 | 10 779 | 10 652 |
Total Additions Including From Business Combinations Property Plant Equipment | 430 | 2 755 | 807 | 878 | ||
Total Assets Less Current Liabilities | 1 164 | 25 | 150 | 76 | 738 | 602 |
Trade Debtors Trade Receivables | 1 579 | 2 130 | 2 352 | |||
Amount Specific Advance Or Credit Directors | 5 514 | 10 371 | 7 216 | 1 051 | 4 640 | 6 023 |
Amount Specific Advance Or Credit Made In Period Directors | 58 800 | 98 268 | 78 301 | 52 324 | 54 750 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 53 286 | 101 423 | 84 466 | 48 735 | 53 367 | |
Advances Credits Directors | 25 749 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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