Nassh Healthcare started in year 2013 as Private Limited Company with registration number 08741957. The Nassh Healthcare company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Derby at Kings Chambers. Postal code: DE1 3DS.
The company has 2 directors, namely Peter C., Fellisters M.. Of them, Fellisters M. has been with the company the longest, being appointed on 23 July 2014 and Peter C. has been with the company for the least time - from 27 March 2024. As of 21 September 2024, there was 1 ex director - Unity F.. There were no ex secretaries.
| Office Address | Kings Chambers |
| Office Address2 | 34 Queen Street |
| Town | Derby |
| Post code | DE1 3DS |
| Country of origin | United Kingdom |
| Registration Number | 08741957 |
| Date of Incorporation | Tue, 22nd Oct 2013 |
| Industry | Other human health activities |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (265 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 27 March 2024
Position: Director
Appointed: 23 July 2014
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Fellisters M. This PSC and has 25-50% shares. The second entity in the PSC register is Unity F. This PSC owns 25-50% shares.
Fellisters M.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% shares |
Unity F.
| Notified on | 5 August 2016 |
| Ceased on | 23 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 8 181 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 038 | -21 075 | -9 314 | -4 773 | 35 500 | ||||
| Current Assets | 105 874 | 78 370 | 249 471 | 90 282 | 93 721 | 64 289 | |||
| Debtors | 97 215 | 29 376 | 74 332 | 129 794 | 160 220 | 270 546 | 99 596 | 98 494 | 28 789 |
| Net Assets Liabilities | 76 859 | 127 996 | 166 084 | 249 471 | 54 869 | 63 517 | 32 530 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 181 | 29 376 | |||||||
| Cash Bank In Hand | 8 659 | ||||||||
| Tangible Fixed Assets | 660 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 8 081 | 29 374 | |||||||
| Called Up Share Capital | 100 | ||||||||
| Shareholder Funds | 8 181 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 52 | 21 | 20 | 90 | |||||
| Bank Borrowings | 30 000 | 25 657 | 25 657 | ||||||
| Creditors | 1 511 | 1 798 | 2 680 | 5 413 | 4 547 | 6 102 | |||
| Net Current Assets Liabilities | 7 521 | 29 376 | 78 370 | 129 794 | 168 764 | 249 471 | 84 869 | 89 174 | 58 187 |
| Other Creditors | 4 547 | 6 102 | |||||||
| Total Assets Less Current Liabilities | 8 181 | 78 370 | 129 794 | 168 764 | 84 869 | 89 174 | 58 187 | ||
| Trade Creditors Trade Payables | 1 511 | 1 798 | 2 680 | 5 413 | |||||
| Trade Debtors Trade Receivables | 74 332 | 129 794 | 160 220 | 270 546 | 99 596 | 98 494 | 28 789 | ||
| Capital Employed | 29 376 | ||||||||
| Creditors Due Within One Year | 98 353 | ||||||||
| Fixed Assets | 660 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 880 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 880 | ||||||||
| Tangible Fixed Assets Depreciation | 220 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | ||||||||
| Share Premium Account | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, March 2024 |
accounts | Free Download (6 pages) |
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