Cvb Healthcare Ltd is a private limited company located at 474B Bath Road, Saltford, Bristol BS31 3DJ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-04, this 5-year-old company is run by 1 director.
Director Valer-Ciprian B., appointed on 04 May 2018.
The company is officially classified as "other human health activities" (SIC: 86900), "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200), "residential nursing care facilities" (SIC: 87100).
The latest confirmation statement was sent on 2023-04-06 and the due date for the following filing is 2024-04-20. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 474b Bath Road |
| Office Address2 | Saltford |
| Town | Bristol |
| Post code | BS31 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 11345360 |
| Date of Incorporation | Fri, 4th May 2018 |
| Industry | Other human health activities |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 04 May 2018
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Valer-Ciprian B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Adriana-Geanina B. This PSC owns 25-50% shares and has 25-50% voting rights.
Valer-Ciprian B.
| Notified on | 4 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Adriana-Geanina B.
| Notified on | 6 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 63 779 | 66 546 | 370 908 | ||
| Current Assets | 388 | 7 917 | 69 450 | 376 818 | 601 975 |
| Debtors | 5 671 | 310 272 | 231 067 | ||
| Net Assets Liabilities | 385 | 226 | 18 390 | 208 716 | 340 246 |
| Other Debtors | -15 150 | -9 300 | |||
| Property Plant Equipment | 15 998 | 13 734 | 10 103 | ||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accrued Liabilities | 5 786 | 73 077 | 106 332 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 880 | 3 400 | 5 786 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 957 | 7 021 | 12 816 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 900 | 2 164 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 5 | 60 |
| Bank Borrowings | 50 000 | 43 333 | 33 333 | ||
| Creditors | -877 | 7 391 | 17 058 | 138 503 | 238 499 |
| Fixed Assets | 3 100 | 15 998 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 164 | 5 795 | |||
| Loans From Directors | -2 602 | -162 | -4 299 | ||
| Net Current Assets Liabilities | 1 265 | 526 | 58 178 | 238 315 | 363 476 |
| Other Creditors | 2 000 | 3 932 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 100 | ||||
| Other Disposals Property Plant Equipment | 1 100 | ||||
| Property Plant Equipment Gross Cost | 18 955 | 20 755 | 22 919 | ||
| Recoverable Value-added Tax | 3 276 | ||||
| Taxation Social Security Payable | 11 874 | 61 656 | 132 594 | ||
| Total Assets Less Current Liabilities | 1 265 | 3 626 | 74 176 | 252 049 | 373 579 |
| Trade Creditors Trade Payables | 1 117 | ||||
| Trade Debtors Trade Receivables | 5 671 | 325 422 | 237 091 | ||
| Value-added Tax Payable | 2 755 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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