Founded in 2013, First Heart Care Services, classified under reg no. 08569980 is an active company. Currently registered at 10 Cartmel Close RH2 0LS, Reigate the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Nandkumar G., appointed on 1 July 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Nandkumar G.. There were no ex secretaries.
| Office Address | 10 Cartmel Close |
| Town | Reigate |
| Post code | RH2 0LS |
| Country of origin | United Kingdom |
| Registration Number | 08569980 |
| Date of Incorporation | Fri, 14th Jun 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 01 July 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Nandkumar G. This PSC has 75,01-100% voting rights and has 25-50% shares.
Nandkumar G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 30 797 | 36 997 | 65 500 | |||||
| Balance Sheet | ||||||||
| Current Assets | 43 041 | 48 938 | 78 743 | 15 086 | 7 900 | 2 491 | 2 720 | 1 009 |
| Net Assets Liabilities | 65 500 | 6 914 | 8 297 | 2 809 | 2 974 | 1 183 | ||
| Cash Bank In Hand | 34 368 | 39 200 | 66 645 | |||||
| Debtors | 8 673 | 9 738 | 12 098 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 30 797 | 36 997 | 65 500 | |||||
| Tangible Fixed Assets | 1 178 | 884 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 30 697 | 36 897 | ||||||
| Shareholder Funds | 30 797 | 36 997 | 65 500 | |||||
| Other | ||||||||
| Creditors | 13 906 | 8 669 | ||||||
| Depreciation Amortisation Impairment Expense | 80 | 64 | 46 | |||||
| Fixed Assets | 1 178 | 884 | 663 | 497 | 397 | 318 | 254 | 174 |
| Net Current Assets Liabilities | 29 619 | 36 113 | 64 837 | 6 417 | 7 900 | 2 491 | 2 720 | 1 009 |
| Other Operating Expenses Format2 | 88 | 346 | ||||||
| Other Operating Income Format2 | 5 | 4 | ||||||
| Profit Loss | 54 181 | 34 796 | 2 251 | 2 690 | 2 930 | 3 110 | ||
| Raw Materials Consumables Used | 13 218 | 15 619 | 503 | 269 | 344 | 397 | ||
| Staff Costs Employee Benefits Expense | 7 200 | 7 200 | 1 200 | 380 | 300 | 480 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 546 | 8 549 | 499 | 484 | 574 | 575 | ||
| Total Assets Less Current Liabilities | 30 797 | 36 997 | 65 500 | 6 914 | 8 297 | 2 809 | 2 974 | 1 183 |
| Turnover Revenue | 88 140 | 66 164 | 4 453 | 3 903 | 4 300 | 4 950 | ||
| Creditors Due Within One Year | 13 422 | 12 825 | 13 906 | |||||
| Tangible Fixed Assets Additions | 1 571 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 571 | 1 571 | ||||||
| Tangible Fixed Assets Depreciation | 393 | 687 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 393 | 294 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Fri, 30th Jun 2023 filed on: 3rd, September 2023 |
accounts | Free Download (10 pages) |
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