Custodial Healthcare Services Limited was formally closed on 2022-01-04.
Custodial Healthcare Services was a private limited company that could have been found at 21 Latham Road, Blackrod, Bolton, BL6 5EL, Lancs. Its total net worth was estimated to be around 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (officially started on 2012-04-16) was run by 1 director.
Director Alison W. who was appointed on 16 April 2012.
The company was officially classified as "general medical practice activities" (86210).
The latest confirmation statement was sent on 2021-04-22 and last time the annual accounts were sent was on 05 April 2020.
2016-04-16 is the date of the latest annual return.
| Office Address | 21 Latham Road |
| Office Address2 | Blackrod |
| Town | Bolton |
| Post code | BL6 5EL |
| Country of origin | United Kingdom |
| Registration Number | 08031635 |
| Date of Incorporation | Mon, 16th Apr 2012 |
| Date of Dissolution | Tue, 4th Jan 2022 |
| Industry | General medical practice activities |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Wed, 5th Jan 2022 |
| Account last made up date | Sun, 5th Apr 2020 |
| Next confirmation statement due date | Fri, 6th May 2022 |
| Last confirmation statement dated | Thu, 22nd Apr 2021 |
Position: Director
Appointed: 16 April 2012
Alison W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 | 548 | 1 | ||||
| Current Assets | 1 057 | 3 041 | 8 071 | 10 447 | 5 767 | 8 026 | |
| Debtors | 1 055 | 2 982 | 8 041 | 9 899 | 5 766 | 8 026 | 1 423 |
| Net Assets Liabilities | 3 | 44 | 11 | 6 | -2 762 | ||
| Other Debtors | 8 041 | 9 899 | 5 766 | 8 026 | 1 423 | ||
| Property Plant Equipment | 838 | 1 041 | 1 241 | 1 360 | 826 | ||
| Cash Bank In Hand | 2 | 59 | 30 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 790 | 1 | 3 | ||||
| Tangible Fixed Assets | 838 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 789 | 2 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 | 685 | 1 255 | 1 850 | 2 046 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 619 | 770 | 714 | 172 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Overdrafts | 2 872 | 3 004 | |||||
| Corporation Tax Payable | 7 522 | 9 839 | 6 130 | 5 028 | |||
| Creditors | 8 906 | 11 246 | 6 761 | 9 160 | 4 896 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 570 | 595 | 468 | |||
| Net Current Assets Liabilities | 790 | 1 | -835 | -799 | -994 | -1 134 | -3 473 |
| Other Creditors | 1 384 | 1 407 | 631 | 1 260 | 1 260 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 272 | ||||||
| Other Disposals Property Plant Equipment | 510 | ||||||
| Property Plant Equipment Gross Cost | 1 107 | 1 726 | 2 496 | 3 210 | 2 872 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 198 | 236 | 220 | 115 | |||
| Taxation Social Security Payable | 5 028 | 632 | |||||
| Total Assets Less Current Liabilities | 3 | 242 | 247 | 226 | -2 647 | ||
| Amount Specific Advance Or Credit Directors | 1 055 | 2 981 | 8 040 | 9 899 | 5 766 | 8 026 | 1 423 |
| Amount Specific Advance Or Credit Made In Period Directors | 40 259 | 13 280 | 15 250 | 1 423 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 400 | 17 413 | 12 990 | 8 026 | |||
| Advances Credits Directors | 1 055 | 2 981 | 8 040 | ||||
| Advances Credits Made In Period Directors | 15 407 | 57 217 | |||||
| Advances Credits Repaid In Period Directors | 13 481 | 52 158 | |||||
| Capital Employed | 790 | 1 | 3 | ||||
| Creditors Due Within One Year | 267 | 3 040 | 8 906 | ||||
| Number Shares Allotted | 1 | 100 | |||||
| Par Value Share | 1 | 0 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 107 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 107 | ||||||
| Tangible Fixed Assets Depreciation | 269 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 269 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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