Heath Care Services Ltd is a private limited company that can be found at 17 Brian Road, Romford RM6 5DA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 3 directors.
Director Dimple K., appointed on 12 January 2021. Director Davinder K., appointed on 01 September 2020. Director Muhammad N., appointed on 01 August 2018.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC code: 87200).
The last confirmation statement was sent on 2022-12-08 and the deadline for the next filing is 2023-12-22. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 17 Brian Road |
| Town | Romford |
| Post code | RM6 5DA |
| Country of origin | United Kingdom |
| Registration Number | 11495570 |
| Date of Incorporation | Wed, 1st Aug 2018 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 12 January 2021
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 01 August 2018
The register of PSCs who own or control the company is made up of 4 names. As BizStats found, there is Davinder K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Muhammad N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Isma N., 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.
Davinder K.
| Notified on | 7 June 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Muhammad N.
| Notified on | 17 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Isma N.
| Notified on | 1 August 2018 |
| Ceased on | 1 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shafee-U-Deen N.
| Notified on | 1 August 2018 |
| Ceased on | 1 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 433 | 8 153 | 104 303 | 209 530 | 524 835 |
| Current Assets | 9 435 | 8 155 | 209 530 | 533 590 | |
| Debtors | 2 | 2 | 8 755 | ||
| Net Assets Liabilities | -14 565 | -3 581 | 99 324 | 375 531 | 844 894 |
| Other Debtors | 2 | 2 | 8 555 | ||
| Property Plant Equipment | 1 505 | 184 027 | 844 639 | 693 830 | |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 503 | 21 334 | 62 082 | 139 448 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 008 | 203 353 | 701 360 | 411 486 | |
| Amounts Owed By Group Undertakings Participating Interests | 200 | ||||
| Average Number Employees During Period | 1 | 4 | 19 | 21 | 21 |
| Bank Borrowings | 19 000 | 357 739 | 105 874 | ||
| Creditors | 24 000 | 11 814 | 167 783 | 320 899 | 256 911 |
| Dividend Declared Payable | 100 000 | 100 000 | 80 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 20 831 | 40 748 | 77 366 | |
| Loans From Directors | 24 000 | 5 446 | 2 995 | 144 866 | |
| Net Current Assets Liabilities | -14 565 | -3 661 | -63 480 | -111 369 | 276 679 |
| Other Creditors | 4 147 | 33 198 | 23 631 | 237 | |
| Other Disposals Property Plant Equipment | 484 929 | ||||
| Property Plant Equipment Gross Cost | 2 008 | 205 361 | 906 721 | 833 278 | |
| Taxation Social Security Payable | 2 223 | 31 590 | 52 402 | 176 674 | |
| Total Assets Less Current Liabilities | -14 565 | -2 156 | 120 547 | 733 270 | 970 509 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Dec 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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