Founded in 2016, South Downs Health And Care, classified under reg no. 10075871 is an active company. Currently registered at 4 Cornfield Terrace BN21 4NN, Eastbourne the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Angela P., Paul F. and Nicholas H.. Of them, Nicholas H. has been with the company the longest, being appointed on 21 March 2016 and Angela P. and Paul F. have been with the company for the least time - from 25 August 2022. As of 26 April 2024, there were 6 ex directors - Mark C., Raj C. and others listed below. There were no ex secretaries.
Office Address | 4 Cornfield Terrace |
Town | Eastbourne |
Post code | BN21 4NN |
Country of origin | United Kingdom |
Registration Number | 10075871 |
Date of Incorporation | Mon, 21st Mar 2016 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Nicholas H. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Graham H. This PSC owns 50,01-75% shares.
Nicholas H.
Notified on | 6 April 2016 |
Ceased on | 31 December 2016 |
Nature of control: |
50,01-75% shares |
Graham H.
Notified on | 6 April 2016 |
Ceased on | 31 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 53 176 | 140 097 | 304 073 | 420 422 | 1 239 763 | 2 125 800 | 1 533 307 |
Current Assets | 83 228 | 249 821 | 481 835 | 735 241 | 1 859 291 | 2 854 210 | 2 083 091 |
Debtors | 30 052 | 109 724 | 177 762 | 314 819 | 619 528 | 728 410 | 549 784 |
Other Debtors | 19 942 | 12 249 | 14 706 | 120 946 | 272 776 | 645 129 | 63 632 |
Property Plant Equipment | 60 764 | 72 160 | 232 968 | 130 745 | |||
Other | |||||||
Average Number Employees During Period | 3 | 4 | 4 | 14 | 55 | 49 | 93 |
Creditors | 95 463 | 222 430 | 375 449 | 463 605 | 838 669 | 1 570 741 | 622 820 |
Net Current Assets Liabilities | -12 235 | 27 391 | 106 386 | 271 636 | 1 020 622 | 1 283 469 | 1 460 271 |
Other Creditors | 75 430 | 177 282 | 238 858 | 263 150 | 516 641 | 1 090 128 | 198 419 |
Other Taxation Social Security Payable | 7 385 | 24 705 | 74 588 | 244 898 | 203 309 | 165 776 | |
Total Assets Less Current Liabilities | -12 235 | 27 391 | 106 386 | 332 400 | 1 092 782 | 1 516 437 | 1 591 016 |
Trade Creditors Trade Payables | 20 033 | 37 763 | 111 886 | 125 867 | 77 130 | 277 304 | 258 625 |
Trade Debtors Trade Receivables | 10 110 | 97 475 | 163 056 | 193 873 | 346 752 | 83 281 | 486 152 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 470 | 37 743 | 101 774 | 155 080 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 381 | ||||||
Disposals Property Plant Equipment | 87 876 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 470 | 27 273 | 64 031 | 84 687 | |||
Property Plant Equipment Gross Cost | 71 234 | 109 903 | 334 742 | 285 825 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 71 234 | 38 669 | 233 861 | 38 959 |
Type | Category | Free download | |
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SH01 |
Capital declared on Mon, 25th Mar 2024: 23.00 GBP filed on: 28th, March 2024 |
capital | Free Download (4 pages) |
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