As Healthcare Nw Limited is a private limited company registered at 193 Hamel Street, Bolton BL3 3AR. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 2 directors.
Director Ali-Asghar H., appointed on 12 May 2017. Director Semiyah K., appointed on 12 May 2017.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The last confirmation statement was sent on 2023-05-11 and the deadline for the following filing is 2024-05-25. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 193 Hamel Street |
| Town | Bolton |
| Post code | BL3 3AR |
| Country of origin | United Kingdom |
| Registration Number | 10768540 |
| Date of Incorporation | Fri, 12th May 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2017
Position: Director
Appointed: 12 May 2017
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Semiyah K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ali-Asghar H. This PSC owns 25-50% shares and has 25-50% voting rights.
Semiyah K.
| Notified on | 12 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ali-Asghar H.
| Notified on | 12 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 048 | 12 344 | 23 363 | 20 837 | ||
| Current Assets | 22 513 | 27 048 | 13 464 | 24 483 | 21 957 | 1 120 |
| Debtors | 1 120 | 1 120 | 1 120 | 1 120 | ||
| Net Assets Liabilities | 1 689 | 8 070 | 9 116 | 12 650 | ||
| Property Plant Equipment | 663 | 564 | 479 | 407 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 480 | 480 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 216 | 301 | 373 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 4 | |||||
| Corporation Tax Payable | 3 843 | 2 436 | 3 198 | |||
| Creditors | 20 824 | 18 978 | 5 011 | 12 397 | 11 616 | 657 |
| Dividends Paid On Shares | 16 481 | 10 000 | 10 000 | |||
| Fixed Assets | 663 | 564 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 117 | 99 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 99 | 85 | 72 | ||
| Loans From Directors | 15 135 | 2 095 | 8 719 | |||
| Net Current Assets Liabilities | 1 689 | 8 070 | 8 453 | 12 086 | 10 341 | 463 |
| Other Creditors | 9 199 | 9 879 | 653 | |||
| Other Taxation Social Security Payable | 3 198 | 1 737 | ||||
| Property Plant Equipment Gross Cost | 780 | 780 | 780 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 780 | |||||
| Total Assets Less Current Liabilities | 1 689 | 8 070 | 9 116 | 12 650 | 10 820 | 870 |
| Trade Debtors Trade Receivables | 1 120 | 1 120 | 1 120 | 1 120 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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