HenryubatracO&Sons Ltd is a private limited company registered at 6 Brackendene, Bradley Stoke, Bristol BS32 9DH. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-26, this 4-year-old company is run by 1 director.
Director Henry O., appointed on 26 September 2019.
The company is classified as "medical nursing home activities" (SIC: 86102), "residential nursing care facilities" (SIC: 87100).
The last confirmation statement was filed on 2022-09-25 and the deadline for the following filing is 2023-10-09. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 6 Brackendene |
| Office Address2 | Bradley Stoke |
| Town | Bristol |
| Post code | BS32 9DH |
| Country of origin | United Kingdom |
| Registration Number | 12228174 |
| Date of Incorporation | Thu, 26th Sep 2019 |
| Industry | Medical nursing home activities |
| Industry | Residential nursing care facilities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 9th Oct 2023 (2023-10-09) |
| Last confirmation statement dated | Sun, 25th Sep 2022 |
Position: Director
Appointed: 26 September 2019
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Henry O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry O.
| Notified on | 26 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 259 | 747 | |
| Current Assets | 12 565 | 14 381 | 9 466 |
| Debtors | 12 306 | 13 634 | |
| Net Assets Liabilities | 1 648 | 2 682 | 299 |
| Other Debtors | 12 306 | ||
| Property Plant Equipment | 697 | 572 | |
| Other | |||
| Version Production Software | 1 | 1 | |
| Accrued Liabilities Deferred Income | 1 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 278 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 850 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Overdrafts | 10 000 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
| Comprehensive Income Expense | 1 548 | ||
| Corporation Tax Payable | 364 | ||
| Creditors | 1 614 | 2 271 | 2 210 |
| Fixed Assets | 697 | 572 | 733 |
| Income Expense Recognised Directly In Equity | 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 125 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 10 951 | 12 110 | 7 256 |
| Other Operating Expenses Format2 | 34 446 | 29 966 | |
| Profit Loss | 1 548 | -377 | 1 367 |
| Property Plant Equipment Gross Cost | 850 | 850 | |
| Total Assets Less Current Liabilities | 11 648 | 12 682 | 8 089 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 25th September 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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