Founded in 2009, Maas Healthcare, classified under reg no. 07048210 is an active company. Currently registered at 24 Salterton Drive BL3 3RG, Bolton the company has been in the business for fifteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Thursday 16th December 2021 Maas Healthcare Ltd is no longer carrying the name Mohammed Patel.
The company has 2 directors, namely Sumeya M., Mohammed P.. Of them, Mohammed P. has been with the company the longest, being appointed on 19 October 2009 and Sumeya M. has been with the company for the least time - from 1 October 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Salterton Drive |
| Town | Bolton |
| Post code | BL3 3RG |
| Country of origin | United Kingdom |
| Registration Number | 07048210 |
| Date of Incorporation | Mon, 19th Oct 2009 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 19 October 2009
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Sumeya M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mohammed P. This PSC owns 75,01-100% shares.
Sumeya M.
| Notified on | 1 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Mohammed Patel | December 16, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 5 718 | 4 730 | 5 574 | 10 555 | 9 863 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 332 | 11 763 | |||||||
| Current Assets | 13 776 | 18 485 | 11 773 | 9 702 | 15 182 | 8 275 | 11 555 | 4 332 | 11 763 |
| Net Assets Liabilities | 9 863 | 3 457 | 8 316 | 141 | 1 646 | ||||
| Property Plant Equipment | 1 153 | 865 | |||||||
| Cash Bank In Hand | 539 | 11 196 | 9 932 | ||||||
| Debtors | 13 237 | 7 289 | 1 841 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 718 | 4 730 | 5 574 | 10 555 | 9 863 | ||||
| Tangible Fixed Assets | 992 | 813 | 650 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 4 718 | 3 730 | 4 574 | ||||||
| Shareholder Funds | 5 718 | 4 730 | 5 574 | 10 555 | 9 863 | ||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 500 | 375 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 219 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 4 844 | 5 582 | |||||||
| Creditors | 6 428 | 5 761 | 4 596 | 5 344 | 10 982 | ||||
| Dividends Paid On Shares | 25 288 | 22 000 | |||||||
| Fixed Assets | 813 | 650 | 1 353 | 1 109 | 943 | 1 357 | 1 153 | 865 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 288 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | ||||||||
| Loans From Directors | 5 025 | ||||||||
| Net Current Assets Liabilities | 4 726 | 11 119 | 4 924 | 9 202 | 8 754 | 2 514 | 6 959 | 1 012 | 781 |
| Property Plant Equipment Gross Cost | 3 084 | ||||||||
| Total Assets Less Current Liabilities | 5 718 | 4 730 | 5 574 | 10 555 | 9 863 | 3 457 | 8 316 | 141 | 1 646 |
| Creditors Due Within One Year | 9 050 | 7 366 | 6 849 | 500 | 6 428 | ||||
| Number Shares Allotted | 1 | ||||||||
| Creditors Due After One Year | 7 202 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 430 | 1 430 | 1 430 | ||||||
| Tangible Fixed Assets Depreciation | 438 | 617 | 780 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 179 | 163 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Value Shares Allotted | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 24th, January 2024 |
accounts | Free Download (4 pages) |
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