Best Life Healthcare started in year 2008 as Private Limited Company with registration number 06711746. The Best Life Healthcare company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Stockton-on-tees at Best Life Clinic. Postal code: TS18 2BW. Since December 16, 2015 Best Life Healthcare Ltd is no longer carrying the name Passion Healthcare Solutions.
The company has 2 directors, namely Hepzibah J., Manohar J.. Of them, Manohar J. has been with the company the longest, being appointed on 30 September 2008 and Hepzibah J. has been with the company for the least time - from 1 July 2012. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Best Life Clinic |
Office Address2 | 27 Norton Road |
Town | Stockton-on-tees |
Post code | TS18 2BW |
Country of origin | United Kingdom |
Registration Number | 06711746 |
Date of Incorporation | Tue, 30th Sep 2008 |
Industry | Hospital activities |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Manohar J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Hepzibah J. This PSC owns 25-50% shares and has 25-50% voting rights.
Manohar J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hepzibah J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Passion Healthcare Solutions | December 16, 2015 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 662 | 1 174 | 66 |
Current Assets | 335 350 | 252 477 | 298 860 |
Debtors | 332 288 | 248 803 | 296 294 |
Net Assets Liabilities | 265 156 | 270 151 | 315 404 |
Other Debtors | 312 722 | 235 222 | 283 222 |
Property Plant Equipment | 122 053 | 121 707 | 107 520 |
Total Inventories | 400 | 2 500 | 2 500 |
Other | |||
Accrued Liabilities Deferred Income | 599 | 1 | |
Accumulated Amortisation Impairment Intangible Assets | 8 750 | 8 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 52 804 | 69 071 | |
Average Number Employees During Period | 4 | 8 | 7 |
Balances Amounts Owed By Related Parties | 312 722 | 245 222 | |
Bank Borrowings Overdrafts | 251 | 3 618 | 4 469 |
Corporation Tax Payable | 5 292 | 3 098 | 22 474 |
Creditors | 181 041 | 94 536 | 84 175 |
Deferred Tax Liabilities | 9 497 | 6 801 | |
Dividends Paid On Shares | 10 000 | 40 000 | |
Finished Goods Goods For Resale | 400 | 2 500 | 2 500 |
Fixed Assets | 122 053 | 121 707 | 107 520 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 10 768 | 10 768 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 709 | -2 696 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 946 | 16 267 | |
Intangible Assets Gross Cost | 8 750 | 8 750 | |
Loans From Directors | 131 726 | 47 295 | 22 131 |
Net Current Assets Liabilities | 154 309 | 157 941 | 214 685 |
Other Creditors | 1 780 | ||
Other Taxation Social Security Payable | 793 | 3 107 | 15 |
Prepayments Accrued Income | 4 118 | ||
Property Plant Equipment Gross Cost | 174 511 | 176 591 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -11 206 | -9 497 | -6 801 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 600 | 2 080 | |
Total Assets Less Current Liabilities | 276 362 | 279 648 | 322 205 |
Trade Creditors Trade Payables | 42 979 | 36 819 | 33 305 |
Trade Debtors Trade Receivables | 15 448 | 13 581 | 13 072 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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