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Clare Healthcare Limited BIRMINGHAM

Founded in 2015, Clare Healthcare, classified under reg no. 09555909 is an active company. Currently registered at 8 Pakenham Road B15 2NE, Birmingham the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.

The company has 2 directors, namely Sanjit C., Manoj D.. Of them, Sanjit C., Manoj D. have been with the company the longest, being appointed on 22 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Clare Healthcare Limited Address / Contact

Office Address 8 Pakenham Road
Town Birmingham
Post code B15 2NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09555909
Date of Incorporation Wed, 22nd Apr 2015
Industry Dispensing chemist in specialised stores
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Sanjit C.

Position: Director

Appointed: 22 April 2015

Manoj D.

Position: Director

Appointed: 22 April 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Sanjit C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Manoj D. This PSC owns 25-50% shares and has 25-50% voting rights.

Sanjit C.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Manoj D.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1136 669      
Balance Sheet
Cash Bank On Hand 92 11054 44193 49733 142238 991266 344184 932
Current Assets2386 937375 038413 510427 839775 782856 786636 102
Debtors 242 827264 064263 625336 230399 536442 398308 521
Net Assets Liabilities 136 669185 170268 618322 658172 977261 38875 683
Property Plant Equipment 19 56922 46718 42818 74142 27870 24967 383
Total Inventories 52 00056 53356 38858 467137 255148 044142 649
Other Debtors     126 64495 05687 689
Cash Bank In Hand292 110      
Intangible Fixed Assets 947 500      
Net Assets Liabilities Including Pension Asset Liability2136 669      
Stocks Inventory 52 000      
Tangible Fixed Assets 19 569      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve 136 667      
Shareholder Funds1136 669      
Other
Accumulated Amortisation Impairment Intangible Assets  9451 6542 185230 834324 220417 510
Accumulated Depreciation Impairment Property Plant Equipment 6 52312 12318 26624 51331 67642 27956 433
Average Number Employees During Period 1213107111918
Creditors 1 217 3371 162 6701 112 9461 073 0171 408 5811 212 6681 072 808
Fixed Assets 967 069972 802968 054967 8361 675 2231 610 1591 514 003
Increase From Amortisation Charge For Year Intangible Assets  94570953139993 38693 290
Increase From Depreciation Charge For Year Property Plant Equipment  5 6006 1436 2477 16210 60314 154
Intangible Assets 947 500950 335949 626949 0951 632 9451 539 9101 446 620
Intangible Assets Gross Cost 947 500951 280951 280951 2801 863 7801 864 130 
Net Current Assets Liabilities2-830 400-787 632-699 436-645 178-93 665-136 103-365 512
Property Plant Equipment Gross Cost 26 09234 59036 69443 25473 954112 528123 816
Total Additions Including From Business Combinations Intangible Assets  3 780  912 500350 
Total Additions Including From Business Combinations Property Plant Equipment  8 4982 1046 56030 70038 57411 288
Total Assets Less Current Liabilities2136 669185 170268 618322 6581 581 5581 474 0561 148 491
Bank Borrowings Overdrafts     1 408 5811 212 6681 072 808
Merchandise     137 255148 044 
Other Creditors     416 910418 313465 314
Other Taxation Social Security Payable     38 83045 5823 573
Trade Creditors Trade Payables     374 065363 702358 935
Trade Debtors Trade Receivables     272 892347 342220 832
Creditors Due Within One Year 1 217 337      
Intangible Fixed Assets Additions 947 500      
Intangible Fixed Assets Cost Or Valuation 947 500      
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions 26 092      
Tangible Fixed Assets Cost Or Valuation 26 092      
Tangible Fixed Assets Depreciation 6 523      
Tangible Fixed Assets Depreciation Charged In Period 6 523      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates October 30, 2023
filed on: 6th, November 2023 		Free Download (3 pages)

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