BizStats
You are here: bizstats.co.uk > a-z index > S list > SV list

Svp Health Care Limited NEWCASTLE UPON TYNE

Svp Health Care started in year 1988 as Private Limited Company with registration number 02236368. The Svp Health Care company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at The Haining Melbury Road. Postal code: NE7 7DE. Since Wed, 3rd Sep 2003 Svp Health Care Limited is no longer carrying the name Svp Ceramics.

The firm has 4 directors, namely Sonia D., Pooja D. and Sandeep D. and others. Of them, Sandeep D., Vini D. have been with the company the longest, being appointed on 31 December 1990 and Sonia D. has been with the company for the least time - from 1 April 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Svp Health Care Limited Address / Contact

Office Address The Haining Melbury Road
Office Address2 Jesmond Park East
Town Newcastle Upon Tyne
Post code NE7 7DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02236368
Date of Incorporation Mon, 28th Mar 1988
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 36 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Vini D.

Position: Secretary

Resigned:

Sonia D.

Position: Director

Appointed: 01 April 2007

Pooja D.

Position: Director

Appointed: 15 September 2006

Sandeep D.

Position: Director

Appointed: 31 December 1990

Vini D.

Position: Director

Appointed: 31 December 1990

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Sandeep D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Vini D. This PSC owns 25-50% shares and has 25-50% voting rights.

Sandeep D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Vini D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Svp Ceramics September 3, 2003
S.v.p. Health Care September 2, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth470 490381 344483 840       
Balance Sheet
Cash Bank On Hand  31 61641 03843 39519 93160 497165 84157 08561 640
Current Assets447 237101 839109 76960 740160 12871 329171 235225 17683 68193 738
Debtors12 66246 51978 15319 702116 73351 398110 73859 33526 59632 098
Net Assets Liabilities  483 840584 062739 886868 0701 082 6591 303 5221 478 9261 724 632
Other Debtors  1 1001 10017 045 8 6529 9146 9407 051
Property Plant Equipment  2 333 1692 285 6282 226 3771 863 4492 155 9012 119 0702 067 8292 021 746
Cash Bank In Hand434 57555 32031 616       
Intangible Fixed Assets 16 00012 000       
Net Assets Liabilities Including Pension Asset Liability470 490381 344483 840       
Tangible Fixed Assets2 085 0982 384 1322 333 169       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve470 488381 342483 838       
Shareholder Funds470 490381 344483 840       
Other
Accumulated Amortisation Impairment Intangible Assets  8 00012 00016 00020 000 20 00020 00020 000
Accumulated Depreciation Impairment Property Plant Equipment  211 850274 523335 195361 094412 126463 132512 532561 883
Additions Other Than Through Business Combinations Property Plant Equipment       14 1755 9593 268
Amortisation Rate Used For Intangible Assets       202020
Average Number Employees During Period  2631333328262325
Corporation Tax Payable  1713 74553 44434 56962 33262 57051 28668 759
Creditors  1 960 8181 750 7451 634 3511 398 3091 232 5051 026 096659 133378 832
Depreciation Rate Used For Property Plant Equipment       151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 438 
Disposals Property Plant Equipment        7 800 
Increase From Depreciation Charge For Year Property Plant Equipment   62 67360 67252 023 51 00651 83849 351
Intangible Assets Gross Cost  20 00020 00020 000  20 00020 00020 000
Net Current Assets Liabilities376 142-2 018 788-1 851 049-1 690 005-1 474 223-1 326 980-1 061 270-800 920-575 452-285 094
Other Creditors   1 7162 4874 8621 135 629925 010584 125297 842
Other Taxation Social Security Payable  7 8926 6935 3464 5675 3687 8967 8806 791
Property Plant Equipment Gross Cost  2 545 0192 560 1512 561 5722 224 5432 568 0272 582 2022 580 3612 583 629
Provisions For Liabilities Balance Sheet Subtotal  10 28019 56116 2685 42811 97214 62813 45112 020
Total Assets Less Current Liabilities2 461 240381 344494 120603 623756 154873 4981 094 6311 318 1501 492 3771 736 652
Trade Creditors Trade Payables  16 39317 63752 17642 43429 17630 62015 8425 440
Trade Debtors Trade Receivables  69 90716 05583 83244 481102 08649 42119 65625 047
Accrued Liabilities  58 33320 73648 57813 307    
Creditors Due After One Year1 990 7502 027 314        
Creditors Due Within One Year71 0952 120 6271 960 818       
Fixed Assets2 085 0982 400 1322 345 1692 293 6282 230 3772 200 478    
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     -337 029    
Increase From Amortisation Charge For Year Intangible Assets   4 0004 0004 000    
Intangible Assets  12 0008 0004 000     
Intangible Fixed Assets Additions 20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 4 0008 000       
Intangible Fixed Assets Amortisation Charged In Period 4 0004 000       
Intangible Fixed Assets Cost Or Valuation 20 000        
Investment Property     337 029    
Investment Property Fair Value Model     337 029    
Number Shares Allotted 22       
Par Value Share 11       
Prepayments Accrued Income  7 1462 54715 8566 917    
Provisions For Liabilities Charges  10 280       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 365 87214 433       
Tangible Fixed Assets Cost Or Valuation2 164 7142 530 5862 545 019       
Tangible Fixed Assets Depreciation79 616146 454211 850       
Tangible Fixed Assets Depreciation Charged In Period 66 83865 396       
Total Additions Including From Business Combinations Property Plant Equipment   15 1321 421     
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment     -26 124    

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.