Maylands Healthcare started in year 2011 as Private Limited Company with registration number 07579931. The Maylands Healthcare company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Romford at Orbital House. Postal code: RM1 3PJ.
The firm has 5 directors, namely Helen J., Subramanian J. and Nikhil R. and others. Of them, Nikhil R., Atul A., Sunita S. have been with the company the longest, being appointed on 28 March 2011 and Helen J. has been with the company for the least time - from 30 June 2017. As of 29 April 2024, there were 3 ex directors - Stuart B., Helen C. and others listed below. There were no ex secretaries.
| Office Address | Orbital House |
| Office Address2 | 20 Eastern Road |
| Town | Romford |
| Post code | RM1 3PJ |
| Country of origin | United Kingdom |
| Registration Number | 07579931 |
| Date of Incorporation | Mon, 28th Mar 2011 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 30 June 2017
Position: Director
Appointed: 18 June 2013
Position: Director
Appointed: 28 March 2011
Position: Director
Appointed: 28 March 2011
Position: Director
Appointed: 28 March 2011
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 152 455 | 161 458 | 133 521 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 240 | 31 | 31 | 663 | 663 | 663 | 663 | ||
| Current Assets | 57 815 | 33 437 | 25 304 | 20 868 | 20 868 | 16 386 | 17 915 | 16 852 | 15 639 |
| Debtors | 4 487 | 11 643 | 22 064 | 20 837 | 20 837 | 15 723 | 17 252 | 16 189 | 14 976 |
| Other Debtors | 21 237 | 20 010 | 20 010 | 15 723 | 17 252 | 16 189 | 14 976 | ||
| Cash Bank In Hand | 53 328 | 21 794 | 3 240 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 60 | 60 | 60 | ||||||
| Profit Loss Account Reserve | 152 395 | 161 398 | 133 461 | ||||||
| Shareholder Funds | 152 455 | 161 458 | 133 521 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 5 | |||||||
| Corporation Tax Payable | 370 | ||||||||
| Corporation Tax Recoverable | 827 | 827 | 827 | ||||||
| Creditors | 52 433 | 52 063 | 52 063 | 52 063 | 54 655 | 54 655 | 54 655 | ||
| Investments Fixed Assets | 123 150 | 198 150 | 160 650 | 160 650 | 160 650 | 160 650 | 160 650 | 160 650 | 160 650 |
| Net Current Assets Liabilities | 29 305 | -36 692 | -27 129 | -31 195 | -31 195 | -35 677 | -36 740 | -37 803 | -39 016 |
| Other Creditors | 52 063 | 52 063 | 52 063 | 52 063 | 54 655 | 54 655 | 54 655 | ||
| Percentage Class Share Held In Subsidiary | 50 | 50 | |||||||
| Profit Loss Subsidiaries | 8 739 | 54 282 | |||||||
| Total Assets Less Current Liabilities | 152 455 | 161 458 | 133 521 | 129 455 | 129 455 | 124 973 | 123 910 | 122 847 | 121 634 |
| Creditors Due Within One Year | 28 510 | 70 129 | 52 433 | ||||||
| Percentage Associate Held | 50 | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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