Christ Healthcare started in year 2015 as Private Limited Company with registration number 09503562. The Christ Healthcare company has been functioning successfully for nine years now and its status is active. The firm's office is based in Coventry at 37 Ellacombe Road. Postal code: CV2 1BQ.
There is a single director in the firm at the moment - Albert O., appointed on 23 March 2015. In addition, a secretary was appointed - Albert O., appointed on 23 March 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Ellacombe Road |
Office Address2 | Henley Road |
Town | Coventry |
Post code | CV2 1BQ |
Country of origin | United Kingdom |
Registration Number | 09503562 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Albert O. This PSC and has 75,01-100% shares.
Albert O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 962 | 4 137 | 1 724 | 1 730 | 87 | 7 808 | 7 910 | 371 |
Current Assets | 6 724 | 7 264 | 9 323 | 35 044 | 3 459 | 2 484 | ||
Debtors | 5 000 | 5 534 | 9 236 | 27 236 | 11 369 | 2 855 | ||
Net Assets Liabilities | 315 | 271 | 1 270 | 1 844 | 23 427 | 31 656 | ||
Other Debtors | 9 236 | 27 236 | ||||||
Property Plant Equipment | 1 118 | 1 494 | 1 839 | 1 564 | 1 329 | 1 446 | 792 | 138 |
Cash Bank In Hand | 4 962 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 315 | |||||||
Tangible Fixed Assets | 1 118 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 314 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | ||||||
Accrued Liabilities Deferred Income | 958 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 279 | 653 | 952 | 1 227 | 1 462 | 1 824 | 2 478 | 3 132 |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | 644 | ||||||
Administration Support Average Number Employees | 1 | 1 | 1 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | 2 | |
Bank Borrowings | 18 000 | |||||||
Bank Overdrafts | 18 000 | 15 125 | 11 292 | |||||
Comprehensive Income Expense | 28 073 | 4 729 | 11 771 | |||||
Corporation Tax Payable | 5 215 | 5 360 | 15 146 | 3 477 | 2 855 | |||
Creditors | 5 765 | 5 360 | 8 060 | 8 271 | 9 382 | 16 646 | 4 435 | 22 986 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||||
Dividends Paid | 27 500 | 30 000 | 20 000 | |||||
Fixed Assets | 1 446 | 792 | 138 | |||||
Income Expense Recognised Directly In Equity | 27 500 | 30 000 | 20 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 299 | 275 | 235 | 362 | 654 | 654 | |
Net Current Assets Liabilities | -803 | -1 223 | -1 336 | -1 007 | -59 | 19 898 | 7 894 | 20 502 |
Other Creditors | 550 | 267 | 1 500 | 1 | ||||
Other Employee Expense | 6 500 | 7 974 | ||||||
Pension Costs Defined Contribution Plan | 6 200 | 4 800 | ||||||
Profit Loss | 28 073 | 4 729 | 11 771 | |||||
Property Plant Equipment Gross Cost | 1 397 | 2 147 | 2 791 | 2 791 | 2 791 | 3 270 | 3 270 | 3 270 |
Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 1 200 | ||||||
Staff Costs Employee Benefits Expense | 33 100 | 32 774 | ||||||
Taxation Social Security Payable | 9 115 | 15 146 | ||||||
Total Assets Less Current Liabilities | 271 | 503 | 557 | 1 270 | 21 344 | 7 102 | 20 364 | |
Wages Salaries | 20 400 | 20 000 | ||||||
Advances Credits Directors | 5 000 | 5 534 | 9 236 | |||||
Advances Credits Made In Period Directors | 5 000 | 534 | ||||||
Number Directors Accruing Benefits Under Defined Benefit Scheme | 1 | 1 | 1 | |||||
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | |||||
Capital Employed | 315 | |||||||
Creditors Due Within One Year | 5 765 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 397 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 397 | |||||||
Tangible Fixed Assets Depreciation | 279 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 279 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (14 pages) |
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