Founded in 2015, Marie Healthcare Services, classified under reg no. 09847610 is an active company. Currently registered at 5 Britannia Crescent BS34 8NH, Bristol the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Ann-Marie D., appointed on 29 October 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Britannia Crescent |
| Office Address2 | Stoke Gifford |
| Town | Bristol |
| Post code | BS34 8NH |
| Country of origin | United Kingdom |
| Registration Number | 09847610 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 29 October 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Ann-Marie D. This PSC and has 75,01-100% shares.
Ann-Marie D.
| Notified on | 28 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 851 | 200 | 373 | ||||
| Current Assets | 17 289 | 23 675 | 7 504 | 2 723 | 16 874 | 16 491 | 9 752 |
| Debtors | 87 | 16 023 | 16 291 | 9 379 | |||
| Net Assets Liabilities | 9 114 | 7 500 | 717 | 2 543 | 1 028 | 183 | -1 855 |
| Other Debtors | 16 023 | 16 291 | 9 379 | ||||
| Property Plant Equipment | 649 | 532 | 436 | ||||
| Cash Bank In Hand | 17 202 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 015 | ||||||
| Tangible Fixed Assets | 705 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 9 014 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 564 | 444 | 240 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 702 | 552 | 522 | 552 | 564 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 811 | 928 | 1 024 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 15 000 | 15 000 | 15 000 | ||||
| Creditors | 8 091 | 16 201 | 7 231 | 8 420 | 8 931 | 8 240 | 1 843 |
| Equity Securities Held | 8 000 | 6 400 | 4 800 | ||||
| Fixed Assets | 705 | 578 | 966 | 8 792 | 8 649 | 6 932 | 5 236 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 96 | |||||
| Investments | 8 000 | 6 400 | 4 800 | ||||
| Net Current Assets Liabilities | 8 310 | 7 474 | 273 | -5 697 | 7 943 | 8 251 | 7 909 |
| Other Creditors | 105 | ||||||
| Property Plant Equipment Gross Cost | 1 460 | 1 460 | 1 460 | ||||
| Taxation Social Security Payable | 8 826 | 7 796 | 1 603 | ||||
| Total Assets Less Current Liabilities | 9 816 | 8 052 | 1 239 | 3 095 | 16 028 | 15 183 | 13 145 |
| Advances Credits Directors | 16 023 | 16 291 | 9 379 | ||||
| Advances Credits Made In Period Directors | 16 291 | 9 379 | |||||
| Advances Credits Repaid In Period Directors | 16 023 | 16 291 | |||||
| Amount Specific Advance Or Credit Directors | 16 023 | 16 291 | 9 379 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 291 | 9 379 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 023 | 16 291 | |||||
| Capital Employed | 9 015 | ||||||
| Creditors Due Within One Year | 8 979 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 860 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 860 | ||||||
| Tangible Fixed Assets Depreciation | 155 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 155 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 7th October 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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