Healthcare Licensing Support started in year 2014 as Private Limited Company with registration number 08977134. The Healthcare Licensing Support company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cannock at Suite 121 Regus Office Orbital Plaza. Postal code: WS11 0EL.
The company has 2 directors, namely Wendy M., Julie B.. Of them, Julie B. has been with the company the longest, being appointed on 21 March 2015 and Wendy M. has been with the company for the least time - from 22 November 2023. As of 24 April 2024, there were 3 ex directors - David B., Wendy M. and others listed below. There were no ex secretaries.
| Office Address | Suite 121 Regus Office Orbital Plaza |
| Office Address2 | Watling Court Watling Street |
| Town | Cannock |
| Post code | WS11 0EL |
| Country of origin | United Kingdom |
| Registration Number | 08977134 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 21 March 2015
The register of persons with significant control that own or have control over the company consists of 5 names. As we found, there is Julie B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Wendy M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie B.
| Notified on | 21 November 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David B.
| Notified on | 1 July 2016 |
| Ceased on | 21 November 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wendy M.
| Notified on | 1 July 2016 |
| Ceased on | 21 November 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alicia B.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie B.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -34 636 | -31 265 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 260 | ||||||||
| Cash Bank On Hand | 4 260 | 19 583 | 10 224 | 26 544 | |||||
| Current Assets | 5 925 | 19 305 | 27 358 | 31 371 | 42 516 | 42 505 | 67 411 | 98 781 | 104 546 |
| Debtors | 5 925 | 15 045 | 7 775 | 21 147 | 15 972 | ||||
| Net Assets Liabilities | -31 265 | -25 487 | -23 086 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -34 636 | -31 265 | |||||||
| Other Debtors | 3 222 | 2 514 | |||||||
| Property Plant Equipment | 6 348 | 5 519 | 12 239 | 10 986 | |||||
| Tangible Fixed Assets | 4 117 | 6 348 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -34 736 | -31 365 | |||||||
| Shareholder Funds | -34 636 | -31 265 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 432 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 432 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 263 | 5 102 | 9 182 | 12 321 | |||||
| Average Number Employees During Period | 9 | 9 | 8 | 9 | 9 | 9 | 8 | ||
| Bank Borrowings Overdrafts | 7 500 | 2 500 | 13 681 | 4 834 | |||||
| Creditors | 7 500 | 2 500 | 66 696 | 59 979 | 48 903 | 67 860 | 102 881 | 105 356 | |
| Creditors Due After One Year | 12 500 | 7 500 | |||||||
| Creditors Due Within One Year | 32 178 | 49 418 | |||||||
| Fixed Assets | 10 986 | 9 191 | 7 164 | 2 243 | 1 829 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 839 | 4 080 | 3 139 | ||||||
| Net Current Assets Liabilities | -26 253 | -30 113 | -28 506 | -35 325 | -17 463 | -6 398 | -449 | -4 100 | -810 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 7 670 | 6 390 | 8 466 | 7 774 | |||||
| Other Taxation Social Security Payable | 28 253 | 26 833 | 28 550 | 27 372 | |||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 9 611 | 10 621 | 21 421 | 23 307 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 263 | 4 348 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 263 | 9 611 | |||||||
| Tangible Fixed Assets Depreciation | 1 146 | 3 263 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 146 | 2 117 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 010 | 10 800 | 1 886 | ||||||
| Total Assets Less Current Liabilities | -22 136 | -23 765 | -22 987 | -23 086 | -6 477 | 2 793 | 6 715 | -1 857 | 1 019 |
| Trade Creditors Trade Payables | 8 930 | 15 999 | 19 999 | ||||||
| Trade Debtors Trade Receivables | 15 045 | 7 775 | 17 925 | 13 458 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 21, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (5 pages) |
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