Founded in 2017, Awais Healthcare, classified under reg no. 10680688 is an active company. Currently registered at 268 Deane Road BL3 5HP, Bolton the company has been in the business for seven 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. Awais S., appointed on 21 March 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 268 Deane Road |
Town | Bolton |
Post code | BL3 5HP |
Country of origin | United Kingdom |
Registration Number | 10680688 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Awais S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Awais S.
Notified on | 21 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 74 006 | 154 698 | 97 226 | 54 937 | 42 058 |
Current Assets | 75 229 | 157 930 | 164 508 | 162 618 | 149 739 |
Debtors | 1 223 | 3 232 | 67 282 | 107 681 | 107 681 |
Net Assets Liabilities | 54 102 | 133 083 | 152 085 | 131 118 | 113 939 |
Property Plant Equipment | 1 134 | 907 | 2 225 | 1 979 | 1 583 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 283 | 510 | 1 066 | 1 561 | 1 957 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 417 | 1 874 | 249 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings | 25 000 | 21 678 | |||
Creditors | 22 261 | 25 754 | 14 659 | 8 479 | 15 705 |
Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 227 | 556 | 495 | 396 |
Net Current Assets Liabilities | 52 968 | 132 176 | 149 860 | 154 139 | 134 034 |
Other Creditors | 1 099 | 6 836 | 400 | 401 | 480 |
Property Plant Equipment Gross Cost | 1 417 | 1 417 | 3 291 | 3 540 | 3 540 |
Taxation Social Security Payable | 12 448 | 18 917 | 14 258 | 8 077 | 15 224 |
Total Assets Less Current Liabilities | 152 074 | 156 118 | 135 617 | ||
Trade Creditors Trade Payables | 8 714 | 1 | 1 | 1 | 1 |
Trade Debtors Trade Receivables | 1 223 | 3 232 | 67 282 | 107 681 | 107 681 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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