Founded in 2015, Mt Health Care Services, classified under reg no. 09786284 is an active company. Currently registered at 14 Wodens Avenue M5 4TF, Salford the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Sicelesile N., appointed on 21 September 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Wodens Avenue |
| Town | Salford |
| Post code | M5 4TF |
| Country of origin | United Kingdom |
| Registration Number | 09786284 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Sicelesile N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sicelesile N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 5 278 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 200 | 5 380 | 9 091 | 9 677 | 32 925 | 2 100 | 925 | 434 |
| Current Assets | 5 672 | 6 939 | 9 091 | 9 677 | 35 505 | 34 100 | 28 126 | 20 530 |
| Debtors | 2 472 | 1 559 | 2 580 | 32 000 | 27 201 | 20 096 | ||
| Net Assets Liabilities | 5 278 | 6 615 | 8 621 | 9 476 | 10 309 | 9 100 | 6 675 | 4 430 |
| Property Plant Equipment | 900 | |||||||
| Cash Bank In Hand | 3 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 278 | |||||||
| Tangible Fixed Assets | 900 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 178 | |||||||
| Shareholder Funds | 5 278 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 32 000 | 27 201 | 20 096 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 25 000 | 25 000 | 21 451 | 16 100 | ||||
| Corporation Tax Payable | 1 294 | 324 | 470 | 201 | 196 | |||
| Creditors | 1 294 | 324 | 470 | 201 | 196 | 25 000 | 21 451 | 16 100 |
| Disposals Property Plant Equipment | -900 | |||||||
| Fixed Assets | 900 | |||||||
| Net Current Assets Liabilities | 4 378 | 6 615 | 8 621 | 9 476 | 35 309 | 34 100 | 28 126 | 20 530 |
| Property Plant Equipment Gross Cost | 100 | |||||||
| Total Assets Less Current Liabilities | 5 278 | 6 615 | 8 621 | 9 476 | 35 309 | 34 100 | 28 126 | 20 530 |
| Trade Debtors Trade Receivables | 2 472 | 1 559 | 2 580 | |||||
| Creditors Due Within One Year | 1 294 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy