Integral Healthcare Partnership started in year 2005 as Private Limited Company with registration number 05542752. The Integral Healthcare Partnership company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bury at 2 Hunstanton Drive. Postal code: BL8 1EG. Since 2006-02-06 Integral Healthcare Partnership Limited is no longer carrying the name Integral Healthcare Solutions.
The company has 4 directors, namely Alagu S., Rani S. and Alagu R. and others. Of them, Alagu R., Alagu V. have been with the company the longest, being appointed on 22 August 2005 and Alagu S. and Rani S. have been with the company for the least time - from 1 November 2005. As of 11 May 2024, there was 1 ex secretary - Alagu R.. There were no ex directors.
Office Address | 2 Hunstanton Drive |
Town | Bury |
Post code | BL8 1EG |
Country of origin | United Kingdom |
Registration Number | 05542752 |
Date of Incorporation | Mon, 22nd Aug 2005 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Rajkumar S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vijaykumar S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rajkumar S.
Notified on | 22 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vijaykumar S.
Notified on | 22 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Integral Healthcare Solutions | February 6, 2006 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 68 125 | 73 934 | 158 356 | 1 288 881 | 75 706 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 182 683 | 677 560 | 1 668 063 | 1 601 252 | 1 563 471 | 1 576 060 | 1 547 001 | 1 567 845 | ||||
Current Assets | 765 497 | 1 319 037 | 1 773 379 | 2 145 337 | 589 778 | 1 269 101 | 1 966 410 | 1 837 341 | 1 693 370 | 1 640 039 | 1 686 525 | 1 656 405 |
Debtors | 495 884 | 666 152 | 591 092 | 331 012 | 393 338 | 535 150 | 290 903 | 235 432 | 129 412 | 63 492 | 137 223 | 87 524 |
Other Debtors | 143 369 | 32 582 | ||||||||||
Property Plant Equipment | 252 748 | 292 528 | 269 047 | 227 674 | 218 945 | 217 096 | 768 253 | 763 690 | ||||
Total Inventories | 13 757 | 12 325 | 7 444 | 657 | 487 | 487 | 2 301 | |||||
Cash Bank In Hand | 245 552 | 635 299 | 1 166 285 | 1 799 862 | 182 683 | |||||||
Intangible Fixed Assets | 4 572 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 68 125 | 73 934 | 158 356 | 1 288 881 | 75 706 | |||||||
Stocks Inventory | 24 061 | 17 586 | 16 002 | 14 462 | 13 757 | |||||||
Tangible Fixed Assets | 242 270 | 235 577 | 280 718 | 268 027 | 252 746 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | 68 023 | 73 832 | 158 254 | 1 288 779 | 75 604 | |||||||
Shareholder Funds | 68 125 | 73 934 | 158 356 | 1 288 881 | 75 706 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 350 | 136 721 | 154 064 | 109 790 | 118 519 | 126 631 | 132 715 | 137 278 | ||||
Amounts Recoverable On Contracts | 44 066 | 117 531 | 91 030 | 86 404 | 32 912 | 32 912 | 32 912 | |||||
Average Number Employees During Period | 23 | 18 | 16 | 17 | 15 | |||||||
Corporation Tax Payable | 109 904 | 207 674 | 164 771 | 68 703 | 26 951 | 19 545 | 28 425 | 283 | ||||
Creditors | 766 818 | 672 162 | 728 974 | 366 705 | 171 901 | 131 929 | 169 498 | 181 137 | ||||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 557 241 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 371 | 22 838 | 11 638 | 8 729 | 8 112 | 6 084 | 4 563 | |||||
Net Current Assets Liabilities | -142 980 | -147 934 | -74 909 | 1 020 855 | -177 040 | 554 343 | 1 234 740 | 1 470 636 | 1 521 469 | 1 508 110 | 1 443 987 | 1 372 790 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||||
Other Creditors | 610 569 | 422 802 | ||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 495 | 55 912 | ||||||||||
Other Disposals Property Plant Equipment | 7 586 | 85 647 | ||||||||||
Other Taxation Social Security Payable | 3 167 | 2 563 | 8 633 | 16 138 | 25 329 | 23 288 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 8 331 | 9 729 | 1 551 | |||||||||
Property Plant Equipment Gross Cost | 376 097 | 429 249 | 423 111 | 337 464 | 337 464 | 343 727 | 900 968 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 53 152 | 1 449 | 6 263 | |||||||||
Total Assets Less Current Liabilities | 103 862 | 87 643 | 205 809 | 1 288 881 | 75 706 | 846 871 | 1 503 787 | 1 698 310 | 1 740 414 | 1 725 206 | 2 212 240 | 2 136 480 |
Total Increase Decrease From Revaluations Property Plant Equipment | 557 241 | |||||||||||
Trade Creditors Trade Payables | 43 178 | 40 216 | 34 051 | 30 572 | 4 612 | 5 050 | 45 279 | |||||
Trade Debtors Trade Receivables | 249 968 | 502 568 | 150 778 | 135 813 | 33 620 | 17 952 | 89 930 | 42 202 | ||||
Creditors Due After One Year | 35 737 | 13 709 | 47 453 | |||||||||
Creditors Due Within One Year | 908 477 | 1 466 971 | 1 848 288 | 1 124 481 | 766 818 | |||||||
Fixed Assets | 246 842 | 235 577 | 280 718 | 268 027 | 252 746 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 719 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 572 | |||||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 18 291 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 18 291 | |||||||||||
Intangible Fixed Assets Disposals | 18 291 | |||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 6 175 | 63 978 | 14 766 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 310 478 | 316 653 | 366 477 | 376 097 | 376 097 | |||||||
Tangible Fixed Assets Depreciation | 68 208 | 81 076 | 85 759 | 108 071 | 123 351 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 868 | 18 837 | 27 458 | 15 281 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 154 | 5 146 | ||||||||||
Tangible Fixed Assets Disposals | 14 154 | 5 146 |
Type | Category | Free download | |
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CH01 |
On 2023-10-20 director's details were changed filed on: 23rd, October 2023 |
officers | Free Download (2 pages) |
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