Nationwide Healthcare Solutions Limited is a private limited company located at 172 Willows Lane, Bolton BL3 4BU. Its total net worth is estimated to be 100 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2010-06-09, this 13-year-old company is run by 3 directors.
Director Suleman D., appointed on 01 June 2013. Director Enayat P., appointed on 01 June 2013. Director Muhammad R., appointed on 20 August 2010.
The company is officially classified as "general medical practice activities" (SIC code: 86210), "wholesale of pharmaceutical goods" (Standard Industrial Classification code: 46460).
The latest confirmation statement was sent on 2023-06-09 and the due date for the following filing is 2024-06-23. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 172 Willows Lane |
Town | Bolton |
Post code | BL3 4BU |
Country of origin | United Kingdom |
Registration Number | 07278785 |
Date of Incorporation | Wed, 9th Jun 2010 |
Industry | General medical practice activities |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs who own or control the company includes 4 names. As we researched, there is Muhammad R. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Suleman D. This PSC has significiant influence or control over the company,. Then there is Enayat P., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Muhammad R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Suleman D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Enayat P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Naeem P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 100 | -3 794 | -12 003 | 43 513 | 105 958 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 322 089 | 244 975 | 434 070 | 901 744 | 1 341 359 | 1 404 294 | 1 240 348 | |||||
Current Assets | 149 611 | 208 600 | 556 840 | 877 463 | 1 121 348 | 1 242 179 | 1 665 959 | 2 385 616 | 2 714 590 | 2 773 617 | ||
Debtors | 92 628 | 82 770 | 466 229 | 538 885 | 860 634 | 791 494 | 568 905 | 869 257 | 1 130 296 | 1 187 217 | ||
Net Assets Liabilities | 105 959 | 349 771 | 493 571 | 501 936 | 509 289 | 965 365 | 1 174 680 | |||||
Other Debtors | 5 542 | 14 795 | 32 831 | 38 044 | 99 742 | 39 507 | 39 780 | |||||
Property Plant Equipment | 11 329 | 13 491 | 14 161 | 15 621 | 21 868 | 143 835 | 180 727 | |||||
Total Inventories | 16 489 | 15 739 | 16 615 | 195 310 | 175 000 | 180 000 | 346 052 | |||||
Cash Bank In Hand | 100 | 100 | 52 983 | 100 344 | 75 483 | 322 089 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | -3 794 | -12 003 | 43 513 | 105 958 | ||||||
Stocks Inventory | 4 000 | 25 486 | 15 128 | 16 489 | ||||||||
Tangible Fixed Assets | 714 | 9 621 | 11 329 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -3 894 | -12 103 | 43 413 | 105 858 | ||||||||
Shareholder Funds | 100 | 100 | -3 794 | -12 003 | 43 513 | 105 958 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 017 | 6 335 | 9 926 | 14 173 | 18 287 | 24 882 | 35 534 | |||||
Average Number Employees During Period | 6 | 9 | 11 | 14 | 14 | 15 | 17 | |||||
Bank Borrowings Overdrafts | 50 000 | 38 657 | ||||||||||
Corporation Tax Payable | 15 184 | 58 215 | 33 573 | 1 620 | ||||||||
Creditors | 782 833 | 785 068 | 762 769 | 1 179 644 | 1 898 195 | 1 893 060 | 1 779 664 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||||
Fixed Assets | 714 | 9 621 | 11 329 | 13 491 | 14 161 | 15 621 | 21 868 | 143 835 | 180 727 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 318 | 3 591 | 4 247 | 4 114 | 6 595 | 10 652 | ||||||
Net Current Assets Liabilities | -3 794 | -12 717 | 33 892 | 94 629 | 336 280 | 479 410 | 486 315 | 487 421 | 821 530 | 993 953 | ||
Other Creditors | 127 252 | 100 036 | 161 328 | 152 955 | 204 570 | 282 199 | 262 504 | |||||
Other Taxation Social Security Payable | 22 733 | 39 198 | 4 204 | 5 944 | 3 574 | 1 749 | 10 750 | |||||
Property Plant Equipment Gross Cost | 14 346 | 19 826 | 24 087 | 29 794 | 40 155 | 168 717 | 216 261 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 707 | 10 361 | 128 562 | 47 544 | ||||||||
Total Assets Less Current Liabilities | -3 794 | -12 003 | 43 513 | 105 958 | 349 771 | 493 571 | 501 936 | 509 289 | 965 365 | 1 174 680 | ||
Trade Creditors Trade Payables | 617 664 | 637 619 | 563 664 | 1 019 125 | 1 640 051 | 1 609 112 | 1 467 753 | |||||
Trade Debtors Trade Receivables | 533 343 | 845 839 | 758 663 | 530 861 | 769 515 | 1 090 789 | 1 147 437 | |||||
Advances Credits Directors | 142 800 | 112 952 | 97 192 | 139 008 | 117 708 | |||||||
Advances Credits Made In Period Directors | 41 816 | |||||||||||
Advances Credits Repaid In Period Directors | 29 848 | 15 760 | 21 300 | |||||||||
Creditors Due Within One Year | 153 405 | 221 317 | 522 948 | 782 834 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 840 | 9 108 | 4 398 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 840 | 9 948 | 14 346 | |||||||||
Tangible Fixed Assets Depreciation | 126 | 327 | 3 017 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 126 | 201 | 2 690 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 13th, October 2023 |
accounts | Free Download (10 pages) |
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