Highlands Healthcare Limited in LONDON

Highlands Healthcare Limited LONDON

Founded in 2014, Highlands Healthcare, classified under reg no. 08913107 is an active company. Currently registered at 33 Brookdale N11 1BP, London the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2015/02/20 Highlands Healthcare Limited is no longer carrying the name Limes Healthcare.

The firm has 2 directors, namely Haresh D., Marina D.. Of them, Haresh D., Marina D. have been with the company the longest, being appointed on 26 February 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Highlands Healthcare Limited Address / Contact

Office Address	33 Brookdale
Town	London
Post code	N11 1BP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08913107
Date of Incorporation	Wed, 26th Feb 2014
Industry	Residential care activities for the elderly and disabled
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (115 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated	Sun, 26th Feb 2023

Company staff

Haresh D.

Position: Director

Appointed: 26 February 2014

Marina D.

Position: Director

Appointed: 26 February 2014

Company previous names

Limes Healthcare	February 20, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	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	100	4 778

Balance Sheet
Cash Bank On Hand		9 763	100	30 336	58 552	143 165	203 905	270 691	91 189
Current Assets	100	32 805	123 008	44 046	63 804	143 165	203 905
Debtors		23 042	122 909	13 710	5 252				25 732
Net Assets Liabilities		4 778	45 866	45 197	82 399	159 112	240 779	383 032	365 929
Property Plant Equipment		1 479 199	1 492 739	1 499 707	1 501 444	1 490 574	1 472 620	1 456 765	1 438 440
Cash Bank In Hand	100	9 763
Intangible Fixed Assets		637 192
Net Assets Liabilities Including Pension Asset Liability	100	4 778
Tangible Fixed Assets		1 479 199

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve		4 678
Shareholder Funds	100	4 778

Other
Accumulated Amortisation Impairment Intangible Assets		6 882	39 086	71 290	103 494	135 698	167 902
Accumulated Depreciation Impairment Property Plant Equipment		1 793	14 052	28 821	45 712	63 666	81 620
Average Number Employees During Period			20	21	16	20	19	18	16
Creditors		234 805	328 982	291 993	311 358	340 375	346 504	302 656	187 715
Fixed Assets		2 116 391	2 097 727	2 072 491	2 042 024	1 998 950	1 948 792	1 900 733	1 850 204
Increase From Amortisation Charge For Year Intangible Assets			32 204	32 204	32 204	32 204	32 204
Increase From Depreciation Charge For Year Property Plant Equipment			12 259	14 770	16 891	17 954	17 954
Intangible Assets		637 192	604 988	572 784	540 580	508 376	476 172	443 968	411 764
Intangible Assets Gross Cost		644 074	644 074	644 074	644 074	644 074	644 074
Net Current Assets Liabilities	100	-202 000	-205 974	-247 947	-247 554	-197 210	-142 599	-31 965	-70 794
Property Plant Equipment Gross Cost		1 480 992	1 506 791	1 528 529	1 547 156	1 554 240	1 554 240
Total Additions Including From Business Combinations Property Plant Equipment			25 799	21 738	18 628	7 084
Total Assets Less Current Liabilities	100	1 914 391	1 891 752	1 824 544	1 794 470	1 801 740	1 806 193	1 868 768	1 779 410
Amount Specific Advance Or Credit Directors				128 107	133 459
Amount Specific Advance Or Credit Made In Period Directors					5 352
Number Shares Allotted	100							100	100
Par Value Share	1							1	1
Creditors Due After One Year		1 909 613
Creditors Due Within One Year		234 805
Intangible Fixed Assets Additions		644 074
Intangible Fixed Assets Aggregate Amortisation Impairment		6 882
Intangible Fixed Assets Amortisation Charged In Period		6 882
Intangible Fixed Assets Cost Or Valuation		644 074
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		1 480 992
Tangible Fixed Assets Cost Or Valuation		1 480 992
Tangible Fixed Assets Depreciation		1 793
Tangible Fixed Assets Depreciation Charged In Period		1 793

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/02/26 filed on: 1st, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 29th, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/02/26 filed on: 7th, March 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/02/26 filed on: 4th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/02/26 filed on: 8th, April 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/02/26 filed on: 28th, February 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/02/26 filed on: 20th, April 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/02/26 filed on: 24th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 28th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/02/26 with full list of members filed on: 30th, April 2016	annual return	Free Download (4 pages)
MR01	Registration of charge 089131070003, created on 2016/01/14 filed on: 26th, January 2016	mortgage	Free Download (14 pages)
MR01	Registration of charge 089131070002, created on 2016/01/14 filed on: 26th, January 2016	mortgage	Free Download (19 pages)
AA01	Accounting period extended to 2016/03/31. Originally it was 2016/02/28 filed on: 5th, January 2016	accounts	Free Download (1 page)
MR04	Charge 089131070001 satisfaction in full. filed on: 3rd, August 2015	mortgage	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2015/02/28 filed on: 14th, June 2015	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 2015/02/26 with full list of members filed on: 14th, June 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/06/14	capital
CERTNM	Company name changed limes healthcare LIMITEDcertificate issued on 20/02/15 filed on: 20th, February 2015	change of name	Free Download (3 pages)
NM01	Resolution of change of name	change of name
MR01	Registration of charge 089131070001, created on 2014/07/22 filed on: 23rd, July 2014	mortgage	Free Download (5 pages)
NEWINC	Company registration filed on: 26th, February 2014	incorporation	Free Download (26 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/02/26	capital

Highlands Healthcare Limited LONDON

Highlands Healthcare Limited Address / Contact

Company Information / Profile

Company staff

Haresh D.

Marina D.

Company previous names

Annual reports financial information

Company filings

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