Stockport Healthcare Limited is a private limited company situated at 1 Buckingham Rd, Cheadle Hulme, Cheadle SK8 5EG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-03, this 6-year-old company is run by 3 directors.
Director Ali M., appointed on 19 May 2022. Director Layla M., appointed on 19 May 2022. Director Khalid M., appointed on 03 August 2017.
The company is officially classified as "wholesale of pharmaceutical goods" (SIC: 46460).
The latest confirmation statement was sent on 2023-06-29 and the due date for the next filing is 2024-07-13. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 1 Buckingham Rd |
| Office Address2 | Cheadle Hulme |
| Town | Cheadle |
| Post code | SK8 5EG |
| Country of origin | United Kingdom |
| Registration Number | 10897075 |
| Date of Incorporation | Thu, 3rd Aug 2017 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 19 May 2022
Position: Director
Appointed: 19 May 2022
Position: Director
Appointed: 03 August 2017
The list of PSCs who own or have control over the company consists of 4 names. As we established, there is Ali M. This PSC and has 25-50% shares. The second entity in the PSC register is Layla M. This PSC owns 25-50% shares. Moving on, there is Khalid M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ali M.
| Notified on | 19 May 2022 |
| Nature of control: |
25-50% shares |
Layla M.
| Notified on | 19 May 2022 |
| Nature of control: |
25-50% shares |
Khalid M.
| Notified on | 27 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mahmoud M.
| Notified on | 3 August 2017 |
| Ceased on | 27 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 125 662 | 49 292 | 40 416 | 114 815 | 101 866 |
| Current Assets | 211 206 | 298 424 | 560 243 | 672 299 | 864 865 |
| Debtors | 63 310 | 215 765 | 480 216 | 535 867 | 735 255 |
| Net Assets Liabilities | 3 635 | 55 982 | 137 149 | 238 849 | 363 625 |
| Property Plant Equipment | 12 585 | 40 198 | 33 446 | 26 067 | 18 660 |
| Total Inventories | 22 234 | 33 367 | 39 611 | 21 617 | 27 744 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 975 | 24 797 | 40 619 | 56 441 | 72 342 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 991 | 11 064 | 23 971 | 35 196 | 43 187 |
| Average Number Employees During Period | 3 | 4 | 7 | 7 | |
| Creditors | 197 330 | 128 167 | 419 043 | 267 218 | 263 757 |
| Dividends Paid On Shares | 69 525 | ||||
| Fixed Assets | 82 110 | 103 901 | 81 327 | 58 126 | 34 818 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 975 | 15 822 | 15 822 | 15 900 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 991 | 9 073 | 11 225 | 7 992 | |
| Intangible Assets | 69 525 | 63 703 | 47 881 | 32 059 | 16 158 |
| Intangible Assets Gross Cost | 78 500 | 88 500 | 88 500 | 88 500 | |
| Net Current Assets Liabilities | 121 246 | 170 257 | 141 200 | 452 894 | 596 109 |
| Property Plant Equipment Gross Cost | 14 576 | 51 262 | 57 417 | 61 263 | 61 847 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 391 | 7 637 | 6 355 | 4 953 | 3 545 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 576 | 36 686 | 3 846 | 584 | |
| Total Assets Less Current Liabilities | 203 356 | 274 158 | 222 527 | 511 020 | 630 927 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 29th June 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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