South Dales Healthcare Ltd ASHBOURNE


South Dales Healthcare Ltd is a private limited company situated at Unit 2 Spire House, Waterside Road, Ashbourne DE6 1DG. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-08-11, this 2-year-old company is run by 2 directors and 1 secretary.
Director Penelope B., appointed on 01 October 2022. Director Daniel S., appointed on 12 August 2021.
As far as secretaries are concerned, we can mention: Laura D., appointed on 10 April 2023.
The company is officially classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was sent on 2023-08-10 and the date for the following filing is 2024-08-24. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 December 2023.

South Dales Healthcare Ltd Address / Contact

Office Address Unit 2 Spire House
Office Address2 Waterside Road
Town Ashbourne
Post code DE6 1DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 13560602
Date of Incorporation Wed, 11th Aug 2021
Industry Other human health activities
End of financial Year 31st March
Company age 3 years old
Account next due date Sun, 31st Dec 2023 (137 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Laura D.

Position: Secretary

Appointed: 10 April 2023

Penelope B.

Position: Director

Appointed: 01 October 2022

Daniel S.

Position: Director

Appointed: 12 August 2021

Helen M.

Position: Director

Appointed: 11 August 2021

Resigned: 01 October 2022

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As we established, there is Henmore Group Limited from Ashbourne, England. The abovementioned PSC is classified as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rachael K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Penelope B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Henmore Group Limited

The Surgery Clifton Road, Ashbourne, Derbyshire, DE6 1RR, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Uk Register Of Companies
Registration number 12200104
Notified on 11 August 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Rachael K.

Notified on 11 August 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Penelope B.

Notified on 11 August 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-08-312023-03-31
Balance Sheet
Cash Bank On Hand79 568207 729
Current Assets79 568510 612
Debtors374 814302 883
Net Assets Liabilities79 568288 716
Other Debtors47 436 
Property Plant Equipment83 858177 198
Other
Accrued Liabilities246 20246 128
Accumulated Depreciation Impairment Property Plant Equipment58912 631
Additions Other Than Through Business Combinations Property Plant Equipment 105 382
Average Number Employees During Period422
Creditors107 01895 059
Financial Commitments Other Than Capital Commitments82 50074 250
Financial Liabilities107 01895 059
Increase From Depreciation Charge For Year Property Plant Equipment 12 042
Net Current Assets Liabilities165 538216 601
Other Creditors57 95891 564
Prepayments284 149183 258
Property Plant Equipment Gross Cost84 447189 829
Provisions For Liabilities Balance Sheet Subtotal 10 024
Taxation Social Security Payable33 24468 249
Total Assets Less Current Liabilities79 568393 799
Trade Creditors Trade Payables34 08188 070
Trade Debtors Trade Receivables43 229119 625

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Amended total exemption full accounts record for the accounting period up to Wednesday 31st August 2022
filed on: 2nd, January 2024
Free Download (12 pages)

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