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Kirkham Healthcare Limited PRESTON

Kirkham Healthcare started in year 2014 as Private Limited Company with registration number 08876679. The Kirkham Healthcare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Preston at 64 Cop Lane. Postal code: PR1 0SP.

The company has one director. Alison C., appointed on 28 February 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Kirkham Healthcare Limited Address / Contact

Office Address 64 Cop Lane
Office Address2 Penwortham
Town Preston
Post code PR1 0SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08876679
Date of Incorporation Wed, 5th Feb 2014
Industry Dental practice activities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Alison C.

Position: Director

Appointed: 28 February 2014

Osker H.

Position: Director

Appointed: 05 February 2014

Resigned: 05 February 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Alison C. The abovementioned PSC has significiant influence or control over this company,.

Alison C.

Notified on 1 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth43 57778 511       
Balance Sheet
Cash Bank On Hand 30 40812 59419 7328 39179 35264 79652 22850 045
Current Assets34 50135 40823 00628 62017 27984 72769 79657 22855 045
Debtors2 997 5 4123 8883 888    
Net Assets Liabilities 78 511121 866169 103178 535199 642238 126269 428322 657
Other Debtors  1 200      
Property Plant Equipment 8 94314 40130 41534 19247 71235 93226 94921 748
Total Inventories 5 0005 0005 0005 0005 3755 0005 0005 000
Cash Bank In Hand26 504        
Intangible Fixed Assets366 721366 721       
Net Assets Liabilities Including Pension Asset Liability43 577        
Stocks Inventory5 0005 000       
Tangible Fixed Assets9 5258 943       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve43 57678 510       
Shareholder Funds43 57778 511       
Other
Accumulated Depreciation Impairment Property Plant Equipment  5 1539 28517 15432 35844 13853 12158 322
Additions Other Than Through Business Combinations Property Plant Equipment  10 61120 14611 64628 724   
Administrative Expenses 208 680213 966214 455238 278195 184235 092253 452286 636
Amounts Owed By Group Undertakings Participating Interests  4 2123 8883 888    
Amounts Owed To Group Undertakings Participating Interests     15 5761 88816 1976 197
Average Number Employees During Period    1010101010
Bank Borrowings Overdrafts 49 44849 44855 37848 15098 15078 15056 60331 987
Comprehensive Income Expense 51 48343 35549 23711 43223 10740 48431 30253 229
Corporation Tax Payable 13 0169 2787 7941 7961 84911 7769 91814 691
Cost Sales 139 644123 791138 248150 460178 442216 864305 448275 910
Creditors 64 03359 92664 44764 015127 823102 22495 69265 303
Depreciation Expense Property Plant Equipment 2 9815 1534 1317 86915 20411 7808 9835 201
Depreciation Rate Used For Property Plant Equipment   333333333333
Distribution Costs 7 9826 411      
Dividends Paid   2 0002 0002 0002 000  
Fixed Assets376 246375 664381 122397 136400 913414 433402 653393 670388 469
Gross Profit Loss 290 934282 506281 671260 817224 399289 376298 692356 938
Increase From Depreciation Charge For Year Property Plant Equipment  5 153  15 20411 7808 9835 201
Intangible Assets 366 721366 721366 721366 721366 721366 721366 721366 721
Intangible Assets Gross Cost  366 721366 721366 721366 721366 721366 721366 721
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   324780    
Interest Payable Similar Charges Finance Costs 9 7789 49910 1869 3127 7682 0244 0202 434
Net Current Assets Liabilities-31 350-28 625-36 920-35 827-46 736-44 917-32 428-38 464-10 258
Operating Profit Loss 74 27262 12967 21622 53929 21554 28445 24070 302
Other Creditors 1 5691 2001 27514 06914 06910 41012 97412 428
Other Interest Receivable Similar Income Finance Income 53111  52
Profit Loss 51 48343 35549 23711 43223 10740 48431 30253 229
Profit Loss On Ordinary Activities Before Tax 64 49952 63357 03113 22823 10752 26041 22067 920
Property Plant Equipment Gross Cost 8 94319 55439 70051 34680 07080 07080 07080 070
Raw Materials 5 0005 0005 0005 000    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 13 0169 2787 7941 7961 82111 7769 91814 691
Total Assets Less Current Liabilities344 896347 039344 202361 309354 177369 516370 225355 206378 211
Turnover Revenue 430 578406 297419 919411 277402 841506 240604 140632 848
Cash Bank26 50430 408       
Creditors Due After One Year317 869268 528       
Creditors Due Within One Year65 85164 033       
Intangible Fixed Assets Additions382 001        
Intangible Fixed Assets Cost Or Valuation382 001366 721       
Net Assets Liability Excluding Pension Asset Liability27 02878 511       
Number Shares Allotted11       
Par Value Share11       
Share Capital Allotted Called Up Paid1-1       
Tangible Fixed Assets Additions12 7002 399       
Tangible Fixed Assets Cost Or Valuation9 52511 924       
Tangible Fixed Assets Depreciation3 1752 981       
Tangible Fixed Assets Depreciation Charged In Period3 1752 981       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 9th, November 2023 		Free Download (13 pages)

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