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Nopac Healthcare Limited DARTFORD

Nopac Healthcare started in year 1989 as Private Limited Company with registration number 02439318. The Nopac Healthcare company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Dartford at 2 Chalk Close. Postal code: DA1 1AN. Since Mon, 12th May 2008 Nopac Healthcare Limited is no longer carrying the name Nopac Healthcare Services.

The firm has one director. Janice K., appointed on 13 August 2012. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Derek C. who worked with the the firm until 30 September 2015.

Nopac Healthcare Limited Address / Contact

Office Address 2 Chalk Close
Town Dartford
Post code DA1 1AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02439318
Date of Incorporation Thu, 2nd Nov 1989
Industry Non-specialised wholesale trade
End of financial Year 30th September
Company age 35 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Janice K.

Position: Director

Appointed: 13 August 2012

Derek C.

Position: Secretary

Appointed: 13 August 2012

Resigned: 30 September 2015

Donald C.

Position: Director

Appointed: 02 November 1991

Resigned: 13 August 2012

Derek C.

Position: Director

Appointed: 02 November 1991

Resigned: 13 August 2012

Ronald C.

Position: Director

Appointed: 02 November 1991

Resigned: 13 August 2012

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is Janice K. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Janice K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Nopac Healthcare Services May 12, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth171 489165 362175 238156 880      
Balance Sheet
Current Assets197 870182 019196 135172 762142 313135 251111 241155 893173 14371 876
Net Assets Liabilities   157 329131 514125 620100 722112 496170 99863 055
Cash Bank In Hand131 828111 942128 401121 265      
Debtors37 19036 54934 30934 281      
Net Assets Liabilities Including Pension Asset Liability 165 362175 238156 880      
Other Debtors 3 1903 578       
Stocks Inventory28 85233 52833 42517 216      
Tangible Fixed Assets301201 2 250      
Trade Debtors 33 35930 731       
Reserves/Capital
Called Up Share Capital162162162162      
Profit Loss Account Reserve171 189165 062174 938156 580      
Shareholder Funds171 489165 362175 238156 880      
Other
Average Number Employees During Period    542222
Creditors   17 68212 2999 63110 51930 0002 14511 071
Fixed Assets   2 2501 500    2 250
Net Current Assets Liabilities171 188165 161175 238155 080130 014125 620  170 99860 805
Total Assets Less Current Liabilities171 489165 362175 238157 330  100 722142 496170 998 
Director Remuneration 27 86829 073       
Administrative Expenses 177 729178 167       
Capital Redemption Reserve 138138138      
Cost Sales 109 338150 844       
Creditors Due Within One Year26 68216 85820 89717 682      
Depreciation Tangible Fixed Assets Expense  201       
Gross Profit Loss 171 293187 302       
Number Shares Allotted 162162162      
Operating Profit Loss -6 4369 135       
Other Creditors Due Within One Year 3 6501 250       
Other Interest Receivable Similar Income 309741       
Other Reserves138138        
Other Taxation Social Security Within One Year 8 0162 841       
Par Value Share 111      
Profit Loss For Period -6 1279 876       
Profit Loss On Ordinary Activities Before Tax -6 1279 876       
Provisions For Liabilities Charges   450      
Share Capital Allotted Called Up Paid162162        
Tangible Fixed Assets Cost Or Valuation37 66731 140        
Tangible Fixed Assets Depreciation37 36630 93831 140       
Tangible Fixed Assets Depreciation Charged In Period  201       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 428        
Tangible Fixed Assets Disposals 6 528        
Trade Creditors Within One Year 5 19216 806       
Turnover Gross Operating Revenue 280 631338 146       
Value Shares Allotted 162162162      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Micro company financial statements for the year ending on Fri, 30th Sep 2022
filed on: 16th, May 2023 		Free Download (6 pages)

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