Founded in 2015, Healthcare Costing & Income Solutions, classified under reg no. 09554510 is a active - proposal to strike off company. Currently registered at 18 Hidcote Mews BS24 7JD, Weston-super-mare the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Friday 30th April 2021.
| Office Address | 18 Hidcote Mews |
| Town | Weston-super-mare |
| Post code | BS24 7JD |
| Country of origin | United Kingdom |
| Registration Number | 09554510 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 (454 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Wed, 20th Apr 2022 (2022-04-20) |
| Last confirmation statement dated | Tue, 6th Apr 2021 |
Position: Director
Appointed: 22 April 2015
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Matthew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew P.
| 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 | 2016-04-29 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 769 | ||||||
| Balance Sheet | |||||||
| Current Assets | 9 547 | 9 547 | 6 803 | 12 060 | 20 929 | 7 815 | 7 883 |
| Net Assets Liabilities | 769 | -6 857 | 13 358 | 14 236 | -11 393 | -14 298 | |
| Cash Bank In Hand | 3 427 | ||||||
| Debtors | 6 120 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 769 | ||||||
| Tangible Fixed Assets | 399 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 768 | ||||||
| Shareholder Funds | 769 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 84 | 84 | 84 | ||||
| Creditors | 9 177 | 13 775 | 25 418 | 35 165 | 19 125 | 22 181 | |
| Depreciation Amortisation Impairment Expense | 200 | 200 | 341 | ||||
| Fixed Assets | 399 | 399 | 199 | ||||
| Net Current Assets Liabilities | 370 | 370 | -6 972 | 13 358 | 14 236 | -11 310 | -14 298 |
| Other Operating Expenses Format2 | 3 716 | 3 136 | 15 419 | 2 999 | |||
| Profit Loss | 37 399 | 50 479 | 37 595 | 16 544 | -2 999 | ||
| Raw Materials Consumables Used | 21 394 | 15 078 | |||||
| Staff Costs Employee Benefits Expense | 32 114 | 20 653 | 27 623 | 18 280 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 352 | 11 888 | 3 880 | ||||
| Total Assets Less Current Liabilities | 769 | -6 773 | 13 358 | 14 236 | -11 309 | -14 298 | |
| Turnover Revenue | 82 781 | 86 356 | 86 612 | 54 123 | |||
| Creditors Due Within One Year | 9 177 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, June 2022 |
dissolution | Free Download (1 page) |
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