Philmor Health Care Solutions And Traders Private started in year 2014 as Private Limited Company with registration number 09344012. The Philmor Health Care Solutions And Traders Private company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Northampton at 45 Aynho Crescent. Postal code: NN2 8LF.
The firm has one director. Philimon J., appointed on 8 December 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Aynho Crescent |
| Office Address2 | Kingsthorpe |
| Town | Northampton |
| Post code | NN2 8LF |
| Country of origin | United Kingdom |
| Registration Number | 09344012 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (202 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 08 December 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Philimon J. The abovementioned PSC and has 75,01-100% shares.
Philimon J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 109 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 388 | |||||||
| Cash Bank On Hand | 388 | 6 819 | ||||||
| Current Assets | 3 808 | 6 819 | 1 510 | 1 726 | 22 | 7 920 | 486 | 624 |
| Debtors | 3 420 | |||||||
| Other Debtors | 3 420 | |||||||
| Property Plant Equipment | 1 742 | 1 307 | ||||||
| Tangible Fixed Assets | 1 742 | |||||||
| Net Assets Liabilities | 1 556 | 2 717 | 2 933 | 24 | 3 175 | 9 815 | 7 944 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 108 | |||||||
| Shareholder Funds | 109 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 581 | 1 016 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 5 441 | 6 570 | 1 205 | 12 000 | 10 980 | 613 | ||
| Creditors Due Within One Year | 5 441 | |||||||
| Dividends Paid | 22 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 435 | |||||||
| Net Current Assets Liabilities | -1 633 | 6 819 | 1 510 | 1 726 | 1 183 | 7 920 | 486 | 11 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 600 | 600 | ||||||
| Other Taxation Social Security Payable | 4 842 | 5 970 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 23 447 | |||||||
| Property Plant Equipment Gross Cost | 2 323 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 2 323 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 323 | |||||||
| Tangible Fixed Assets Depreciation | 581 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 581 | |||||||
| Total Assets Less Current Liabilities | 109 | 8 126 | 2 717 | 2 933 | 24 | 8 825 | 1 165 | 393 |
| Trade Creditors Trade Payables | -1 | |||||||
| Fixed Assets | 1 307 | 1 207 | 1 207 | 1 207 | 905 | 679 | 382 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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