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.
Office Address | Unit 2 Spire House |
Office Address2 | Waterside Road |
Town | Ashbourne |
Post code | DE6 1DG |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 79 568 | 207 729 |
Current Assets | 79 568 | 510 612 |
Debtors | 374 814 | 302 883 |
Net Assets Liabilities | 79 568 | 288 716 |
Other Debtors | 47 436 | |
Property Plant Equipment | 83 858 | 177 198 |
Other | ||
Accrued Liabilities | 246 202 | 46 128 |
Accumulated Depreciation Impairment Property Plant Equipment | 589 | 12 631 |
Additions Other Than Through Business Combinations Property Plant Equipment | 105 382 | |
Average Number Employees During Period | 4 | 22 |
Creditors | 107 018 | 95 059 |
Financial Commitments Other Than Capital Commitments | 82 500 | 74 250 |
Financial Liabilities | 107 018 | 95 059 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 042 | |
Net Current Assets Liabilities | 165 538 | 216 601 |
Other Creditors | 57 958 | 91 564 |
Prepayments | 284 149 | 183 258 |
Property Plant Equipment Gross Cost | 84 447 | 189 829 |
Provisions For Liabilities Balance Sheet Subtotal | 10 024 | |
Taxation Social Security Payable | 33 244 | 68 249 |
Total Assets Less Current Liabilities | 79 568 | 393 799 |
Trade Creditors Trade Payables | 34 081 | 88 070 |
Trade Debtors Trade Receivables | 43 229 | 119 625 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 2nd, January 2024 |
accounts | Free Download (12 pages) |
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