Butt Lane Healthcare Limited in Butt Lane STOKE-ON-TRENT

Butt Lane Healthcare Limited STOKE-ON-TRENT

Founded in 2011, Butt Lane Healthcare, classified under reg no. 07560576 is an active company. Currently registered at 147 Congleton Road ST7 1LL, Stoke-on-trent the company has been in the business for thirteen years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.

At the moment there are 3 directors in the the company, namely Neelkamal S., Rahul S. and Atul S.. In addition one secretary - Rahul S. - is with the firm. As of 29 April 2024, there were 3 ex directors - Paul T., Robert M. and others listed below. There were no ex secretaries.

Butt Lane Healthcare Limited Address / Contact

Office Address	147 Congleton Road
Office Address2	Butt Lane
Town	Stoke-on-trent
Post code	ST7 1LL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07560576
Date of Incorporation	Fri, 11th Mar 2011
Industry	Other human health activities
End of financial Year	30th April
Company age	13 years old
Account next due date	Fri, 31st Jan 2025 (277 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated	Sat, 11th Mar 2023

Company staff

Neelkamal S.

Position: Director

Appointed: 07 April 2021

Rahul S.

Position: Director

Appointed: 07 October 2016

Rahul S.

Position: Secretary

Appointed: 07 October 2016

Atul S.

Position: Director

Appointed: 07 October 2016

Paul T.

Position: Director

Appointed: 11 March 2011

Resigned: 07 October 2016

Robert M.

Position: Director

Appointed: 11 March 2011

Resigned: 07 October 2016

Barbara K.

Position: Director

Appointed: 11 March 2011

Resigned: 11 March 2011

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Vps Sharda Limited from Crewe, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Vps Sharda Limited

7 Kendal Way, Chorlton, Crewe, Kent, CW2 5SA, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England And Wales
Place registered	England And Wales
Registration number	10152063
Notified on	7 October 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	60 348	60 724	422	439	1 934	146 642	142 072	96 521
Current Assets	272 288	203 437	244 939	378 167	561 555	788 388	970 997	1 117 934
Debtors	149 601	90 368	197 801	331 507	514 534	596 657	781 162	968 366
Net Assets Liabilities	137 073	31 200	88 437	183 625	328 153	487 795	680 227	870 391
Other Debtors	8 769	19 311	8 288	19 988	22 926	29 149	29 570	37 594
Property Plant Equipment	9 986	9 701	9 724	11 249	8 999	22 759	35 503	32 130
Total Inventories	62 339	52 345	46 716	46 221	45 087	45 089	47 763	53 047

Other
Accumulated Amortisation Impairment Intangible Assets	40 750	49 579	57 729	65 879	74 029	81 499	81 499	81 499
Accumulated Depreciation Impairment Property Plant Equipment	20 425	17 577	18 493	20 916	23 166	26 023	34 934	42 738
Additions Other Than Through Business Combinations Property Plant Equipment		4 600	5 539	3 948		16 616	21 656	4 431
Amounts Owed By Other Related Parties Other Than Directors							636 866	796 284
Amounts Owed By Related Parties			40 399	156 321	306 183	468 047	636 866
Amounts Owed To Related Parties		51 941
Average Number Employees During Period				13	12	13	14	16
Bank Borrowings						50 000
Bank Overdrafts			30 085	37 701	12 598		19
Corporation Tax Payable						48 066	54 328	59 230
Creditors	184 244	213 253	188 629	219 733	248 376	50 000	318 944	272 889
Deferred Tax Liabilities	1 706	605	1 367	1 678	1 495	2 540	7 329	6 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-5 360	-1 642
Disposals Property Plant Equipment		-7 733	-4 600
Fixed Assets	50 735	41 621	33 494	26 869	16 469	22 759
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 285	1 493
Increase From Amortisation Charge For Year Intangible Assets		8 829	8 150	8 150	8 150	7 470
Increase From Depreciation Charge For Year Property Plant Equipment		2 512	2 558	2 423	2 250	2 857	8 911	7 804
Intangible Assets	40 749	31 920	23 770	15 620	7 470
Intangible Assets Gross Cost	81 499	81 499	81 499	81 499	81 499	81 499	81 499	81 499
Minimum Operating Lease Payments Recognised As Expense			919	1 792	1 792	1 643
Net Current Assets Liabilities	88 044	-9 816	56 310	158 434	313 179	517 576	652 053	845 045
Number Shares Issued Fully Paid	100	100
Other Creditors				23 464	35 982	46 504
Other Payables Accrued Expenses	645	19 500	6 310	2 120	2 940	3 160	54 787	5 358
Other Remaining Borrowings	31 188
Par Value Share		1
Prepayments	2 523	236	12 868	5 624	1 500	2 163	918	1 297
Property Plant Equipment Gross Cost	30 411	27 278	28 217	32 165	32 166	48 782	70 437	74 868
Taxation Including Deferred Taxation Balance Sheet Subtotal					-1 495	-2 540	-7 329	-6 784
Taxation Social Security Payable	1 010	1 775	846	479	6 352
Total Assets Less Current Liabilities	138 779	31 805	89 804	185 303	329 648	540 335	687 556	877 175
Total Borrowings	31 188		30 085	37 701	12 598	50 000	19
Trade Creditors Trade Payables	128 458	139 960	132 602	155 737	190 201	172 642	209 362	207 828
Trade Debtors Trade Receivables	138 309	70 821	136 246	149 574	183 925	97 298	113 808	133 191
Unpaid Contributions To Pension Schemes		77	113	232	303	440	448	473

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 5th, October 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 5th, October 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023-03-11 filed on: 24th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 21st, December 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022-03-11 filed on: 22nd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 27th, January 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2021-03-11 filed on: 15th, April 2021	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2021-04-07 filed on: 7th, April 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 24th, February 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020-03-11 filed on: 16th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 23rd, December 2019	accounts	Free Download (12 pages)
MR01	Registration of charge 075605760002, created on 2019-05-23 filed on: 13th, June 2019	mortgage	Free Download (24 pages)
CS01	Confirmation statement with no updates 2019-03-11 filed on: 22nd, March 2019	confirmation statement	Free Download (3 pages)
CH01	On 2019-01-01 director's details were changed filed on: 11th, March 2019	officers	Free Download (2 pages)
CH03	On 2019-01-01 secretary's details were changed filed on: 11th, March 2019	officers	Free Download (1 page)
PSC05	Change to a person with significant control 2019-01-01 filed on: 11th, March 2019	persons with significant control	Free Download (2 pages)
CH01	On 2019-01-01 director's details were changed filed on: 11th, March 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 31st, January 2019	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2018-03-11 filed on: 19th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 26th, January 2018	accounts	Free Download (14 pages)
CS01	Confirmation statement with updates 2017-03-11 filed on: 31st, March 2017	confirmation statement	Free Download (6 pages)
AA01	Current accounting period extended from 2017-03-31 to 2017-04-30 filed on: 30th, March 2017	accounts	Free Download (1 page)
AP01	New director was appointed on 2016-10-07 filed on: 11th, October 2016	officers	Free Download (2 pages)
MR01	Registration of charge 075605760001, created on 2016-10-07 filed on: 10th, October 2016	mortgage	Free Download (43 pages)
AP03	Appointment (date: 2016-10-07) of a secretary filed on: 7th, October 2016	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2016-10-07 filed on: 7th, October 2016	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2016-10-07 filed on: 7th, October 2016	officers	Free Download (1 page)
AP01	New director was appointed on 2016-10-07 filed on: 7th, October 2016	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 4th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-03-11 filed on: 29th, March 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-03-29: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 6th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-03-11 filed on: 13th, April 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-04-13: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 6th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-03-11 filed on: 27th, March 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 20th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-03-11 filed on: 25th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 13th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-03-11 filed on: 26th, March 2012	annual return	Free Download (5 pages)
AD01	Registered office address changed from 1St Floor 6 Ferranti Ct Staffordshire Tech Park Stafford Staffordshire ST18 0LQ United Kingdom on 2011-08-10 filed on: 10th, August 2011	address	Free Download (2 pages)
AP01	New director was appointed on 2011-04-12 filed on: 12th, April 2011	officers	Free Download (3 pages)
SH01	Statement of Capital on 2011-03-11: 100.00 GBP filed on: 8th, April 2011	capital	Free Download (4 pages)
AP01	New director was appointed on 2011-04-08 filed on: 8th, April 2011	officers	Free Download (3 pages)
TM01	Director's appointment was terminated on 2011-03-15 filed on: 15th, March 2011	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 11th, March 2011	incorporation	Free Download (20 pages)
MODEL ARTICLES	Model articles adopted	incorporation

Butt Lane Healthcare Limited STOKE-ON-TRENT

Butt Lane Healthcare Limited Address / Contact

Company Information / Profile

Company staff

Neelkamal S.

Rahul S.

Rahul S.

Atul S.

Paul T.

Robert M.

Barbara K.

People with significant control

Annual reports financial information

Company filings

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