Professional Health And Care Services started in year 2013 as Private Limited Company with registration number 08518154. The Professional Health And Care Services company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Cleckheaton at 70 Hawthorn Lane. Postal code: BD19 3TR.
Office Address | 70 Hawthorn Lane |
Town | Cleckheaton |
Post code | BD19 3TR |
Country of origin | United Kingdom |
Registration Number | 08518154 |
Date of Incorporation | Tue, 7th May 2013 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Mon, 31st May 2021 (1082 days after) |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Sat, 18th Jun 2022 (2022-06-18) |
Last confirmation statement dated | Fri, 4th Jun 2021 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Zahra F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gholamhossein S. This PSC owns 25-50% shares.
Zahra F.
Notified on | 7 May 2017 |
Nature of control: |
25-50% shares |
Gholamhossein S.
Notified on | 7 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | -25 436 | -6 468 | ||||
Balance Sheet | ||||||
Current Assets | 100 | 7 381 | 23 452 | 13 808 | 6 411 | 10 809 |
Net Assets Liabilities | 1 633 | 2 135 | -3 805 | |||
Net Assets Liabilities Including Pension Asset Liability | -25 436 | -6 468 | ||||
Reserves/Capital | ||||||
Shareholder Funds | -25 436 | -6 468 | ||||
Other | ||||||
Creditors | 21 989 | 14 076 | 11 706 | 11 304 | ||
Depreciation Amortisation Impairment Expense | 57 | 57 | 913 | |||
Fixed Assets | 227 | 170 | 2 403 | 1 490 | 1 145 | |
Net Current Assets Liabilities | -25 186 | -6 695 | 1 463 | -268 | -5 295 | -495 |
Other Operating Expenses Format2 | 8 448 | 8 150 | 6 290 | |||
Other Operating Income Format2 | 37 | 9 | ||||
Profit Loss | 8 101 | -5 166 | -3 400 | |||
Staff Costs Employee Benefits Expense | 13 538 | 10 238 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 025 | |||||
Total Assets Less Current Liabilities | 100 | -6 468 | 1 633 | 2 135 | -3 805 | 650 |
Turnover Revenue | 32 169 | 13 242 | 3 794 | |||
Accruals Deferred Income | 250 | |||||
Creditors Due After One Year | 25 286 | |||||
Creditors Due Within One Year | 25 286 | 14 076 | ||||
Profit Loss For Period | -25 536 | 18 967 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 8th, February 2022 |
gazette | Free Download (1 page) |
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