Founded in 2016, Hants Healthcare, classified under reg no. 10329812 is an active company. Currently registered at Suite 16 16-20 South Centre Street SO45 6EB, Southampton the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31. Since 2016/11/17 Hants Healthcare Limited is no longer carrying the name Hants Heathcare.
The firm has one director. Alice W., appointed on 15 August 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Moses U.. There were no ex secretaries.
Office Address | Suite 16 16-20 South Centre Street |
Office Address2 | Hythe |
Town | Southampton |
Post code | SO45 6EB |
Country of origin | United Kingdom |
Registration Number | 10329812 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Alice W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Moses U. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Alice W.
Notified on | 15 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Moses U.
Notified on | 14 June 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Hants Heathcare | November 17, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -13 072 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 6 950 | 16 704 | 79 200 | 13 008 | |
Current Assets | 328 | 7 050 | 36 457 | 79 200 | 58 211 |
Debtors | 100 | 19 753 | 45 203 | ||
Net Assets Liabilities | 7 506 | 36 239 | 21 746 | 15 918 | |
Other Debtors | 100 | ||||
Property Plant Equipment | 10 456 | 6 723 | 3 073 | 1 289 | |
Net Assets Liabilities Including Pension Asset Liability | -13 072 | ||||
Reserves/Capital | |||||
Shareholder Funds | -13 072 | ||||
Other | |||||
Version Production Software | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 733 | 7 466 | 11 116 | 14 077 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 515 | 1 177 | |||
Average Number Employees During Period | 20 | 20 | 15 | 15 | |
Creditors | 10 000 | 6 941 | 10 527 | 4 429 | |
Fixed Assets | 2 474 | 10 456 | 6 723 | 3 073 | 1 289 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 733 | 3 650 | 2 961 | ||
Loans From Directors | 10 000 | ||||
Net Current Assets Liabilities | -5 646 | 2 950 | 29 516 | 68 673 | 53 782 |
Nominal Value Allotted Share Capital | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | -326 | 14 189 | 14 189 | 14 189 | 15 366 |
Total Assets Less Current Liabilities | -3 072 | 7 506 | 36 239 | 71 746 | 55 071 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Creditors Due After One Year | 10 000 | ||||
Creditors Due Within One Year | 5 974 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/14 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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